• Handles multiple special engagements designed to detect internal control deficiencies and key risk areas, or non-compliance with company policies through the preparation of a detailed audit report
• Helps develop an efficient and effective audit strategy and audit approach before the commencement of any assigned fieldwork
• Performs audit procedures and in the process apply audit techniques or methods for obtaining competent evidential matter such as observation, examination of documents, interview, written confirmation, and mathematical re-computation as specified in the audit program
• Ability to work cooperatively and collaboratively with departments and employees to maximize performance, creativity, problem-solving and results.
• Has excellent analysis, presentation skills, interpersonal skills, leadership, and report-writing skills, and is keen on details
Minimum Qualifications:
• Candidate must be a graduate of Bachelor of Science in Accountancy or Internal Audit; professional license/certification is an advantage
• Minimum of three (3) years in Supervisory position experience and specializing in any of the areas of Finance Audit, Compliance, System Audit, and Operations Audit is required for this position
• Has excellent analysis, presentation skills, interpersonal skills, leadership, and report-writing skills, and is keen on details
• Able to manage workload, can work under pressure and with little supervision
• With considerable experience in handling groups of people (Senior and Junior Staff)
• Must be willing to be assigned in Chino Roces Avenue Makati City
• Can start immediately; 1 slot available
BENEFITS OF THIS POSITION:
5 days per week (Open for flexible work schedule)
Annual merit increase (depending on performance)
Opportunity for career promotion
Covid-19 additional leave annually
Sick leave (convertible to cash if unused)
Vacation leave (convertible to cash if unused)
Employee Product Discount (extended up to immediate family members)
Free eye check-up
Emergency Loan
HMO
Life Insurance
All other government-mandated benefits