Internal Audit Officer in Charge
2 weeks ago
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
Job Types: Full-time, Permanent
Pay: Php25,000.00 - Php32,000.00 per month
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