Internal Audit supervisorsLaus Group of Companies

To conduct or assist in conducting reviews of assigned organizational and functional processes.
To evaluate the adequacy and effectiveness of management controls over those activities.
To 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.
To plan and execute complete reviews of limited audit assignments, or conduct reviews of portions of extensive audit assignments, in accordance with accepted professional standards.
To report audit findings, and to make recommendations for correcting unsatisfactory conditions, improving operational processes, and reducing cost.
To perform or assist in the performance of special reviews at the request of management.
To direct, when applicable, the activities of Assistants.
JOB SPECIFICATIONS:
Bachelor's degree in Audit/Finance/Accounting/Accountancy or equivalent.
CPA license is an advantage but not a requirement.
Ability to present oral material, & communicate in writing, in a fluent and logical manner to a range of audiences.
With at least 4 years of working experience in internal auditing or accounting.
Willing to be assigned in San Fernando, Pampanga.
Full-Time position(s) available.