senior Internal AuditorUnited Asia Automotive Group, Inc.

Description
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The BIGGEST distributor of FOTON VEHICLES is in need of
Senior Internal Auditor
PRIMARY FUNCTIONS:
MAJOR RESPONSIBILITIES:
1. Conduct risk assessment of assigned department to identifies the root cause of the problem and recommend an action plan.
2. Conduct audit testing of specified are and identity reportable issues and dimension of risk.
3. Determine compliance with policies and procedures.
4. Examine financial records, information storage systems and internal controls to ensure there are no indications of mismanagement, unnecessary waste of resources or fraud.
5. Reviews all records, and information related to expenditures, cost, taxes and internal controls to determine if a company is secure and has a strong financial foundation
6. Prepares Annual Audit Plan.
7. Recommend changes to policies and/or procedures to increase efficiency of operations and control over company assets.
8. Ensure timely implementation of all agreed recommendation.
9. Design and implement cost-effective procedures to ensure that internal controls are effective for reliable financial reporting, safeguard the company's assets provide for efficient processes and procedures in the Head Office and Branches and achieve regulating compliance.
10. Guide co-auditors in the assigned tasks and provide the immediate superior of progress reports.
11. Spearhead special projects as directed by Management.
EDUCATION
Graduate of any 4 years course
EXPERIENCE
Atleast 2-4 years experience in same field
WORKING RELATIONSHIP
UAAGI Employees
KNOWLEDGE
- Must have considerable knowledge of audits
SKILLS
- Good Oral & Written Communications Skills
ABILITIES
- Ability to work independently (minimal supervision)
- Ability to perform multi tasking
- Must have the ability to communicate effectively both orally and writing
CHARACTER
- Has initiative
- Self- motivated
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 3
Language(s): English
Availability for travel: Yes
Availability for change of residence: Yes

Quezon City, National Capital Region ·  Today, 09:44 AM
Work type
Full Time