Job Description
Assist Head of Internal Audit in planning, organizing and scheduling of audit engagements
Develop audit work program and complete all assigned operations audit review within the budgeted hours and timeline
Draft and Issue Audit Report
Assist Head Internal Audit in conducting investigation as directed by Audit Committee of the Board, Regulators & Management
Provide practicable recommendations to audit findings with consideration on regulatory compliance requirements of audit client
Provide periodic reporting to Internal Audit Head on IA's performance
Assist Head of Internal Audit in establishing audit guidelines/procedures/program/processes to ensure it is aligned to the Standards
Minimum Qualifications
With Internal Audit experience for atleast 5 years. Preferably from a food or retail company
Adept in technical accounting, internal audit methodology and standards
Solid understanding of risk and controls concepts
Knowledgeable in SAP ERP System
Possess strong communication skills
Possess strong analytical skills
Willing to go on field work
Assist Head of Internal Audit in planning, organizing and scheduling of audit engagements
Develop audit work program and complete all assigned operations audit review within the budgeted hours and timeline
Draft and Issue Audit Report
Assist Head Internal Audit in conducting investigation as directed by Audit Committee of the Board, Regulators & Management
Provide practicable recommendations to audit findings with consideration on regulatory compliance requirements of audit client
Provide periodic reporting to Internal Audit Head on IA's performance
Assist Head of Internal Audit in establishing audit guidelines/procedures/program/processes to ensure it is aligned to the Standards
Minimum Qualifications
With Internal Audit experience for atleast 5 years. Preferably from a food or retail company
Adept in technical accounting, internal audit methodology and standards
Solid understanding of risk and controls concepts
Knowledgeable in SAP ERP System
Possess strong communication skills
Possess strong analytical skills
Willing to go on field work
Submit profile
Mega Global Corporation
About the company
Mega Global Corporation jobs
Quezon City, Metro Manila
Position Internal Audit supervisor recruited by the company Mega Global Corporation at MetroManila, Quezon, Quezon, Manila, Joboko automatically collects the salary of , finds more jobs on Internal Audit Supervisor or Mega Global Corporation company in the links above
About the company
Mega Global Corporation jobs
Quezon City, Metro Manila