senior Internal AuditorRoxas and Company, Inc.
Salary: Agreement
Work form: Full time
Posting Date: 05/10/2024
Deadline: 05/11/2024
JOB DESCRIPTION
Participate in the planning, risk identification and assessment, monitoring and conclusion stages of audit.
Design audit procedures and other mandatory service requirements.
Implement audit programs as planned, more specifically the medium and high risk areas, prepare related audit working papers and summarize audit expectations and areas of improvement.
Review business process road maps, identify risks and determine sufficiency of internal controls, assess compliance to existing policies, procedures and company regulations. Evaluate weakness of controls and implementation gaps.
Examine the financial and operational facts and figures presented by the company.
Draft audit reports and related memorandum for issuance.
Conduct meetings and communicate audit issues to process owners and operating unit heads.
Monitor the implementation of agreed resolutions.
Standardize policies among subsidiaries and recommend improvements on the efficiency and effectiveness of department systems and operations.
Attend to consultations from other departments, which include policy review and review of contracts entered into by the company.
Supervise the Junior Internal Auditor and staff in the execution of their tasks.
Review audit working papers prepared by junior internal auditor and staff.
Provide assurance and consulting services to the company.
Report to the Internal Audit Manager and Audit Committee as to the status of the audit.
Finalize, file and archive the audit working papers.
Conduct special training or seminar to employees, where necessary.
Assist employees in the effective and successful performance of their responsibilities.
Perform audit administrative duties such as budgeting, expense monitoring, office supplies and asset requests, 5S compliance and other adhoc tasks as deemed necessary.
Performs other tasks that may be assigned from time to time.
Basic Requirements:
CPA
2 years experience in similar capacity
OTHER JOB REQUIREMENTS
Education
Bachelor's/College Degree
Field of study
Commerce
Specialization
Audit & Taxation
Process Improvement, Negotiation, Fraud Investigation, Risk Management, Project Management, Interpersonal Skills, Communication Skills
Participate in the planning, risk identification and assessment, monitoring and conclusion stages of audit.
Design audit procedures and other mandatory service requirements.
Implement audit programs as planned, more specifically the medium and high risk areas, prepare related audit working papers and summarize audit expectations and areas of improvement.
Review business process road maps, identify risks and determine sufficiency of internal controls, assess compliance to existing policies, procedures and company regulations. Evaluate weakness of controls and implementation gaps.
Examine the financial and operational facts and figures presented by the company.
Draft audit reports and related memorandum for issuance.
Conduct meetings and communicate audit issues to process owners and operating unit heads.
Monitor the implementation of agreed resolutions.
Standardize policies among subsidiaries and recommend improvements on the efficiency and effectiveness of department systems and operations.
Attend to consultations from other departments, which include policy review and review of contracts entered into by the company.
Supervise the Junior Internal Auditor and staff in the execution of their tasks.
Review audit working papers prepared by junior internal auditor and staff.
Provide assurance and consulting services to the company.
Report to the Internal Audit Manager and Audit Committee as to the status of the audit.
Finalize, file and archive the audit working papers.
Conduct special training or seminar to employees, where necessary.
Assist employees in the effective and successful performance of their responsibilities.
Perform audit administrative duties such as budgeting, expense monitoring, office supplies and asset requests, 5S compliance and other adhoc tasks as deemed necessary.
Performs other tasks that may be assigned from time to time.
Basic Requirements:
CPA
2 years experience in similar capacity
OTHER JOB REQUIREMENTS
Education
Bachelor's/College Degree
Field of study
Commerce
Specialization
Audit & Taxation
Process Improvement, Negotiation, Fraud Investigation, Risk Management, Project Management, Interpersonal Skills, Communication Skills
Submit profile
Roxas and Company, Inc.
About the company
Roxas and Company, Inc. jobs
7F Cacho Gonzales Building, 101 Aguirre Street, Makati City Philippines , 1229
Position senior Internal Auditor recruited by the company Roxas and Company, Inc. at , Joboko automatically collects the salary of , finds more jobs on Senior Internal Auditor or Roxas and Company, Inc. company in the links above
About the company
Roxas and Company, Inc. jobs
7F Cacho Gonzales Building, 101 Aguirre Street, Makati City Philippines , 1229