senior Audit Associate l bgcJT Express

Job Description ABOUT THE POSITION .Execute operations audit and assess company operations, process, financial, compliance and other associated risks. .Identify opportunities for improving business processes, based on audit outcomes, to minimize risk Job Description ABOUT THE POSITION .Execute operations audit and assess company operations, process, financial, compliance and other associated risks. .Identify opportunities for improving business processes, based on audit outcomes, to minimize risks. .Prepare and present quality reports of audit findings .Reports to the Audit Supervisor/Officer - HQ and Risk Management & Internal Audit Manager. .Performs coordination and ensures compliance by the Regional Auditors as assigned .Reviews audit procedures and audit reports completed by the regional audit team. .Conducts initial discussion of audit findings with auditees/regions, reviews and updates the audit reports. .Validates auditee comments obtained, conducts follow up of agreed action plans to address issues identified. .Maintain documentation for risk assessment and management processes. .Perform audit related investigation as directed by the Supervisor/Manager. .Evaluate and recommend updates in the internal controls and operational and management policies/procedures, as applicable. .Ensure past audit recommendations are implemented in current audit process. .Performs such other duties that maybe assigned to or required from time to time. ABOUT YOU REQUIRED SKILLS & QUALIFICATIONS Good written English communication is required, oral English communication is preferred Proficiency with Microsoft Office Suite Applications (Word, Excel, & PPT) EDUCATION & EXPERIENCE Bachelor's degree and degree in Accounting or Finance related area is preferred but not required. At least 1-2 year's proven work experience as an internal auditor / external auditor with a decent local firm is strongly preferred. (Candidate with pure assurance or financial audit background is declined) Mixed experience with risk consulting and proven internal control system set-up experience in a corporate is strongly preferred. Express logistic industry experience is ideal but not required Experience of code of conduct training is preferred. ABOUT US Join the team of the number 1 e-commerce delivery in Southeast Asia and get to meet Dynamic and excellence-driven individuals. The position will be reporting to BGC, Taguig City. Benefits of the position: Performance Incentive, HMO
Monster

Taguig City, Metro Manila
₱252,000-276,000 per year
Permanent
Full-time