Internal Audit supervisorHomemark Inc.
Workplace: MetroManila, Quezon, Manila
Salary: Agreement
Work form: Full time
Posting Date: 13/11/2023
Deadline: 28/07/2021
Job Description
Assists Internal Audit Head (OIC) in the planning of activities of Non-technical Audit Unit.
Supervises the performance of audit and the review of internal controls, reviews working papers and assists as needed.
Informs the Internal Audit Head (OIC) regarding work progress or status and consults with the Audit Head (OIC) about the need for expanded testing and prepares changes of audit program.
Reviews and comments on summary findings sheet during the audit. Organizes them and discusses it with the audit head.
Determines the need for audit follow-up in consultation with the OIC audit head, prepares the program for immediate follow-up procedures and supervises performance of such procedures.
Perfom other tasks that may be assigned from time to time.
Assists Internal Audit Head (OIC) in the planning of activities of Non-technical Audit Unit.
Supervises the performance of audit and the review of internal controls, reviews working papers and assists as needed.
Informs the Internal Audit Head (OIC) regarding work progress or status and consults with the Audit Head (OIC) about the need for expanded testing and prepares changes of audit program.
Reviews and comments on summary findings sheet during the audit. Organizes them and discusses it with the audit head.
Determines the need for audit follow-up in consultation with the OIC audit head, prepares the program for immediate follow-up procedures and supervises performance of such procedures.
Perfom other tasks that may be assigned from time to time.
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Homemark Inc.
About the company
Homemark Inc. jobs
Quezon City, Metro Manila
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About the company
Homemark Inc. jobs
Quezon City, Metro Manila