Internal Audit officerLaus Group of Companies

Conduct or assist in conducting reviews of assigned organizational and functional processes.
Evaluate the adequacy and effectiveness of management controls over those activities.
Determine whether organizational units are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both organization's objectives and high standards of administrative practice.
Plan and execute complete reviews of limited audit assignments, or conduct reviews of portions of extensive audit assignments, in accordance with accepted professional standards.
Report audit findings, and to make recommendations for correcting unsatisfactory conditions, improving operational processes, and reducing cost.
Perform or assist in the performance of special reviews at the request of Management.
Direct, when applicable, the activities of Internal Audit Associates, if any.
Manages internal activities of IAD and reports directly to the Internal Audit Head.
Other duties that may be assigned from time to time.
JOB SPECIFICATION:
Candidate must possess at least a Bachelor's/College Degree, Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking or equivalent.
At least 5 year(s) of working experience in the related field is required for this position.
Preferably Assistant Manager / Managers specializing in Finance - Audit/Taxation or equivalent.
Applicants must be willing to work in San Fernando,Pampanga.
Full-Time position(s) available