senior Internal AuditorOak Drive Ventures Incorporated
Workplace: MetroManila, Manila, Taguig
Salary: Agreement
Work form: Full time
Posting Date: 20/04/2024
Deadline: 28/02/2024
JOB SUMMARY
The Senior Internal Auditor conducts periodic financial and operations audits for the CEO.
KEY DUTIES AND RESPONSIBILITIES
Determine audit objectives, strategies, programs and procedures for specific audit assignments (i.e. monthly bank reconciliations, reconciliation of intercompany accounts, audit existence of assets and completeness of related documents, etc.)
Perform fieldwork and prepares audit working papers in accordance with professional standards in order to provide adequate documentation for audit findings, conclusion and recommendations.
Review internal control and procedures to ensure that these are effective, efficient, adequate, and conform with industry practices, corporate policies, regulatory guidelines and Philippine Audit Standards (PAS).
Review financial reporting systems and policies to ensure that accounting reports are accurate, complete and prepared in accordance with Philippine Financial Reporting Standards (PFRS).
Evaluate employees compliance with operating procedures to ensure they abide by laws and regulations, company and human resources policies, when performing their duties.
Discuss audit findings and recommendations with concerned management and agree on action plans to resolve issues.
Finalize audit reports for submission & presentation to the CEO and follows-up & updates on the disposition of audit findings.
Bossjob
The Senior Internal Auditor conducts periodic financial and operations audits for the CEO.
KEY DUTIES AND RESPONSIBILITIES
Determine audit objectives, strategies, programs and procedures for specific audit assignments (i.e. monthly bank reconciliations, reconciliation of intercompany accounts, audit existence of assets and completeness of related documents, etc.)
Perform fieldwork and prepares audit working papers in accordance with professional standards in order to provide adequate documentation for audit findings, conclusion and recommendations.
Review internal control and procedures to ensure that these are effective, efficient, adequate, and conform with industry practices, corporate policies, regulatory guidelines and Philippine Audit Standards (PAS).
Review financial reporting systems and policies to ensure that accounting reports are accurate, complete and prepared in accordance with Philippine Financial Reporting Standards (PFRS).
Evaluate employees compliance with operating procedures to ensure they abide by laws and regulations, company and human resources policies, when performing their duties.
Discuss audit findings and recommendations with concerned management and agree on action plans to resolve issues.
Finalize audit reports for submission & presentation to the CEO and follows-up & updates on the disposition of audit findings.
Bossjob
Other Info
Taguig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Oak Drive Ventures Incorporated
About the company
Position senior Internal Auditor recruited by the company Oak Drive Ventures Incorporated at MetroManila, Manila, Taguig, Joboko automatically collects the salary of , finds more jobs on Senior Internal Auditor or Oak Drive Ventures Incorporated company in the links above