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Internal Audit OIC

2 months ago

Metro Manila, Philippines Megavia Motor Co. , Inc. Full time

JOB SUMMARYThe Internal Audit OIC is responsible for overseeing and executing the internal audit function within the organization. The role entails planning, conducting and managing audit activities to assess the efficiency, effectiveness and compliance of operational, financial and compliance processes. The OIC provides leadership to internal audit team and ensures that audit activities add value to the organization's governance, risk management and control processes.

SPECIFIC FUNCTIONS

  • Develops and implements audit procedures to verify the effectiveness and efficiency of controls and the control environment;
  • Identifies control gaps and opportunities for improvement;
  • Evaluates the adequacy and effectiveness of internal controls and recommend improvements;
  • Coordinates control-related activities with Sales, Accounting, Supply Chain and other related departments;
  • Administers the daily audit operations and provide analysis and recommendations on accurate, timely and detailed monitoring reports covering Audit functions in his/her assigned branch/location;
  • Provides timely feedback on performance of Internal Auditors, on audit assignments as applicable;

    KEY DELIVERABLES:

    • Monitoring of Incident Reports
    • Accuracy of Inventory Reports
    • Operational Metric Scorecards - Audit counts (Quality/ Delivery/Price)

      COMPETENCIES:

      • Ability to recognize and analyze risk
      • Knows Audit Methodology
      • Excellent communication skills

        QUALIFICATION:

        • Bachelor's degree in Accountancy, Finance, Business Administration or a related field;
        • Preferably a CPA or Certified Internal Auditor (CIA);
        • At least 3-5 years relevant work experience with a minimum 2 years in a leadership or supervisory role in a fast-paced selling organization or similar industry;
        • Exceptional analytical and problem-solving abilities;
        • Personable and with high level of integrity and work ethics.

          SALARY PACKAGE:

          Attractive compensation package awaits the successful candidate
          Summary of role requirements:

        • Looking for candidates available to work:
        • Monday: Morning
      • Tuesday: Morning
    • Wednesday: Morning
  • Thursday: Morning
Friday: MorningSaturday: MorningMore than 4 years of relevant work experience required for this roleWorking rights required for this role