Internal Audit Leader

2 weeks ago


Dasmariñas, Calabarzon, Philippines GRJ JARO ENTERPISE INC. Full time
About this role

The Audit Supervisor role is a critical position within GRJ JARO ENTERPISE INC. that requires a professional with strong auditing skills and experience in managing teams. The successful candidate will lead the Internal Audit team to achieve the company's objectives, providing independent assurance to the Board and Management. Key responsibilities include developing and implementing risk-based internal audit plans, overseeing the implementation of approved plans, and ensuring proper documentation and follow-up on findings and corrective actions.

Accountabilities
  • Develop annually a risk-based internal audit plan for review and approval
  • Oversee the implementation of the approved plan and ensure proper resourcing
  • Ensure methodical documentation of work plans, testing results, conclusions, and recommendations
  • Follow up on findings and corrective actions and escalate overdue issues
  • Support local management team in maintaining sound risk management and governance structure
  • Establish and assign departmental goals to team members and evaluate their performance
  • Ensure the Internal Audit function is managed appropriately
Experience and Qualifications
  • Audit experience with a minimum of 5 years
  • Ability to manage and deal with people at all levels
  • Excellent interpersonal, communication, and time management skills
  • Independent, analytical, and has a learning and growth mindset
  • Must be a team player, strategic, and flexible
  • Possesses and is able to exhibit integrity, technical competence, objectivity, and confidentiality
  • Intermediate English presentation and report writing skills

  • Audit Manager

    4 weeks ago


    Dasmariñas, Calabarzon, Philippines GRJ JARO ENTERPISE INC. Full time

    Job DescriptionThe Head of Internal Audit plays a crucial role in ensuring the effectiveness of our governance, risk management, and control processes. As a key member of our team, you will be responsible for leading the Internal Audit team to deliver high-quality assurance and advisory services to our Board and Management.Key Responsibilities:Develop and...

  • Audit Manager

    4 weeks ago


    Dasmariñas, Calabarzon, Philippines GRJ JARO ENTERPISE INC. Full time

    Job Title: Audit SupervisorGRJ JARO ENTERPISE INC. is seeking a highly skilled and experienced Audit Supervisor to lead our Internal Audit team.Key Responsibilities:Develop and implement a risk-based internal audit plan to ensure effective governance, risk management, and control processes.Oversee the implementation of the audit plan, ensuring proper...

  • Audit Manager

    4 weeks ago


    Dasmariñas, Calabarzon, Philippines GRJ JARO ENTERPISE INC. Full time

    Job Title: Audit SupervisorGRJ JARO ENTERPISE INC. is seeking a highly skilled Audit Supervisor to lead our Internal Audit team in delivering key objectives.Main Responsibilities:Develop a risk-based internal audit plan for review and approval.Oversee the implementation of the approved plan, ensuring proper resourcing and adjusting the plan as needed.Ensure...


  • Dasmariñas, Calabarzon, Philippines JT International S.A. Full time

    We believe in freedom and think the possibilities are limitless when you're free to choose. We've innovated and created new products for our consumers and grown to be present in 130 countries. But our business isn't just business, our business is our people. Their talent. Their potential. We believe that when they're free to be themselves, to grow, travel...

  • Accounting Manager

    2 weeks ago


    Dasmariñas, Calabarzon, Philippines GRJ JARO ENTERPISE INC. Full time

    Accounting Manager Job DescriptionAt GRJ JARO ENTERPRISE INC., we are seeking an exceptional Accounting Manager to lead our general accounting functions.Develop and maintain strategies to minimize financial risk.Manage and oversee the general accounting functions, including supervising the general ledger accounting functions.Work with internal and external...


  • Dasmariñas, Calabarzon, Philippines JT International S.A. Full time

    Manage van stock inventory, ensure accuracy of promotional items and POS materials inventory, collaborate with Territory Sales Representative and Territory Development Leader to manage trade relationships and implement effective merchandising strategies, maintain vehicles and equipment in proper condition, and act as a reliever in the absence of the...


  • Dasmariñas, Calabarzon, Philippines JT International S.A. Full time

    Diversify direct sales operations to meet area volume and distribution goals, cultivate strong customer relationships, and expand consumer base in assigned territory.Key responsibilities include driving sales operations, cultivating customer relationships, collaborating with Territory Development Leader and ASM office, working with Field Marketing Executive...


  • Dasmariñas, Calabarzon, Philippines JT International S.A. Full time

    Drive direct sales operations for JTI to meet area volume and distribution goals, cultivate strong customer relationships, and expand consumer base. We celebrate differences and welcome everyone to build their unique success story with us. Our diverse team of 46,000 people from all over the world is continuously growing and achieving their goals. Our...

  • Accounting Manager

    4 weeks ago


    Dasmariñas, Calabarzon, Philippines GRJ JARO ENTERPISE INC. Full time

    Job DescriptionGRJ JARO ENTERPISE INC. is seeking a highly skilled Accounting Manager to oversee the general accounting functions and develop strategies to minimize financial risk.Key Responsibilities:Manage and oversee the general accounting functions, including financial reporting and analysis.Develop and maintain strategies to minimize financial risk and...


  • Dasmariñas, Calabarzon, Philippines GRJ JARO ENTERPISE INC. Full time

    Job DescriptionGRJ JARO ENTERPISE INC. is seeking a highly skilled and experienced Accounting Manager to join our team.Key ResponsibilitiesManage and oversee the general accounting functions, ensuring compliance with accounting policies and regulatory requirements.Develop and maintain strategies to minimize financial risk and ensure the company's financial...


  • Dasmariñas, Calabarzon, Philippines JT International S.A. Full time

    We are looking for a Sales Representative to manage van stock inventory, ensure promotional item and POS material accuracy, and collaborate with the Territory Development Leader to implement effective merchandising strategies.Key responsibilities include managing van stock, maintaining vehicles and equipment, and acting as a reliever for the Territory Sales...


  • Dasmariñas, Calabarzon, Philippines JT International S.A. Full time

    We believe in freedom. We think that the possibilities are limitless when you're free to choose. We've spent the last 20 years innovating and creating new and better products for our consumers to choose from. It's how we've grown to be present in 130 countries, and how we've grown from 40 to 4,000+ employees in the Philippines since 2009. But our business...

  • Audit Supervisor

    5 months ago


    Dasmariñas, Philippines GRJ JARO ENTERPISE INC. Full time

    Job descriptionThe Head of Internal Audit leads the Internal Audit team to help deliver these main objectives:To provide independent assurance to the Board and Management; focusing on reviewing the effectiveness of the governance, risk management, and control processes that Management has put in place; and, to provide advice and assistance to management on...

  • Accounting Manager

    5 months ago


    Dasmariñas, Philippines GRJ JARO ENTERPISE INC. Full time

    QualificationsBachelor’s Degree in AccountingPrevious work experience as Accounting Manager and Finance Manager for 10 years.Strong understanding in finance, accounting and management principles.Certified Public Accountant is an advantageAdvanced Microsoft Excel skills (experience with other financial systems- SAP).Job DescriptionManage and oversee the...