Job Description
Monitoring of adherence to Approved Internal Audit Policies and Procedures
Establish audit objectives, schedules and scope.
Design and evaluate internal controls and operating practices among MFT Holdings and Subsidiaries
Develop practical solutions to problems arising in business and financial operations.
Lead, direct and guide audit staff.
Review and evaluate audit programs to achieve audit objectives.
Design and initiate auditing techniques, practices and benchmarks for the audit staff.
Review and assess the work of audit staff.
Review and evaluate adequacy and effectiveness of the systems.
Assess the audit findings and initiate corrective measures to ensure effectiveness in financial system of operations.
Prepare audit reports including the audit findings and appropriate corrective actions initiated for the top management.
Ensure, track and monitor appropriate follow-up actions.
Ensure best practices, standards and procedures of the company in all audit operations.
Other tasks as assigned
Qualifications:
Must be a CPA and minimum Audit experience - 3yrs
Must have strong technical accounting and audit skills with proficiency in IFRS & CISA (Preferably)
Must be able to lead and supervise audit engagement and projects
With Good communication and internal /external client service skills
Have strong presentation, written, and verbal skills
Possess good work ethics and the ability to work independently and as part of a team
Must be Proficient in MS Office Application and with background in Acumatica (Preferably)
Minimum working experience - 5years
Entry Level / Junior, Apprentice Accounting and Finance Financial Holdings Company 1 opening Bachelor's degree graduate
MFT Group of Companies is a private equity firm that adheres to the principles of restructuring corporate blueprints of Family Legacy businesses. MFT Group of Companies is a strategic partner to legacy corporations and provides shared services in the following areas: Finance, Marketing, Operations, Business Development, Succession and Corporate Restructuring and Legal Services. Present in the Philippines, United States, Spain, Hong Kong, Singapore, Japan, Malaysia, Vietnam, and Indonesia, MFT Group continues to invest across different market regions to gain exposure to and leverage on better opportunities, while aggressively moving forward to fulfill its mission to establish 100 business areas and maximize their potential value.
Kalibrr
Monitoring of adherence to Approved Internal Audit Policies and Procedures
Establish audit objectives, schedules and scope.
Design and evaluate internal controls and operating practices among MFT Holdings and Subsidiaries
Develop practical solutions to problems arising in business and financial operations.
Lead, direct and guide audit staff.
Review and evaluate audit programs to achieve audit objectives.
Design and initiate auditing techniques, practices and benchmarks for the audit staff.
Review and assess the work of audit staff.
Review and evaluate adequacy and effectiveness of the systems.
Assess the audit findings and initiate corrective measures to ensure effectiveness in financial system of operations.
Prepare audit reports including the audit findings and appropriate corrective actions initiated for the top management.
Ensure, track and monitor appropriate follow-up actions.
Ensure best practices, standards and procedures of the company in all audit operations.
Other tasks as assigned
Qualifications:
Must be a CPA and minimum Audit experience - 3yrs
Must have strong technical accounting and audit skills with proficiency in IFRS & CISA (Preferably)
Must be able to lead and supervise audit engagement and projects
With Good communication and internal /external client service skills
Have strong presentation, written, and verbal skills
Possess good work ethics and the ability to work independently and as part of a team
Must be Proficient in MS Office Application and with background in Acumatica (Preferably)
Minimum working experience - 5years
Entry Level / Junior, Apprentice Accounting and Finance Financial Holdings Company 1 opening Bachelor's degree graduate
MFT Group of Companies is a private equity firm that adheres to the principles of restructuring corporate blueprints of Family Legacy businesses. MFT Group of Companies is a strategic partner to legacy corporations and provides shared services in the following areas: Finance, Marketing, Operations, Business Development, Succession and Corporate Restructuring and Legal Services. Present in the Philippines, United States, Spain, Hong Kong, Singapore, Japan, Malaysia, Vietnam, and Indonesia, MFT Group continues to invest across different market regions to gain exposure to and leverage on better opportunities, while aggressively moving forward to fulfill its mission to establish 100 business areas and maximize their potential value.
Kalibrr
Other Info
Taguig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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MFT Group of Companies
About the company
MFT Group of Companies jobs
Taguig, Metro Manila
Position senior Audit Associate recruited by the company MFT Group of Companies at MetroManila, Manila, Taguig, Joboko automatically collects the salary of , finds more jobs on Senior Audit Associate or MFT Group of Companies company in the links above
About the company
MFT Group of Companies jobs
Taguig, Metro Manila