Audit Head

3 weeks ago

Quezon City, National Capital Region, Philippines Inspira Prime International Corporation Full time

The person hired for the position of Audit Head will lead and perform audits of moderate to high risk. The employee will be working in a team environment and will serve as a primary point of contact to management for the audits they are leading and will play an integral role in implementing the Internal Audit vision and strategies.

Responsibilities
  • To lead and/ or work with the audit team in a fast learning environment to conduct financial, operational, and/ or compliance audits
  • Review and evaluate the adequacy and effectiveness of internal controls, compliance with Corporate and local policies and procedures
  • Identify and clearly define audit issues and root causes, provide sound and practical improved internal controls and business processes
  • Prepare audit report/ audit findings and present it to the business management team
  • Ensure that management action plans are developed, sustainable and implemented on time
  • Prepare work papers and adequately document audit work performed to support conclusions reached
Requirements
  • Bachelor's degree or higher from an accredited university
  • Minimum of 5 years of experience working in audit, preferably in retail set-up
  • A highly motivated individual with demonstrated leadership attributes and problem-solving skill will be considered a key contributor to this dynamic audit team
  • Possess the drive to gain good knowledge and understanding of the company's policies and procedures and systems
  • Confident and comfortable dealing with senior management
  • Strong verbal and written communication skills including communication to senior management
  • Experience in SAP B1 will be an added advantage
  • High level of command in MS Office applications specifically MS Excel

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