VP for Internal Audit

1 day ago

Manila, National Capital Region, Philippines Private Advertiser Full time ₱1,500,000 - ₱2,500,000 per year
  1. Ensures compliance with internal control policies, procedures, laws, regulations by examining records, reports, operating practices and procedures.
  2. Performs operational and financial audits such as but not limited to: (1) petty cash fund; (2) liquidation reports of cash advances of employees; (3) review and evaluate assets, liabilities, fund balances, revenues and expenditures of the company; (4) analyze and evaluate accounting systems data (stock movement, alignment, previous reports, flowcharts); (5) audit reports on inventory stocks balances and any shortages; and (6) checking the accuracy and reliability of sales / financial reports.
  3. Determine areas of risk and issues. Review its significance to operational cost, schedule and quality.
  4. Ensures that all audit findings are properly communicated by preparing the final audit report and recommend effective and appropriate action plans.
  5. Create checklist and audit work schedules. Design, implement and maintain audit procedures and risk assessment processes.

JOB SPECIFICATIONS:

  1. Graduate of Bachelor's / College Degree in Accountancy
  2. At least 7 years of working experience in the related field.
  3. With professional certificates such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFA) or equivalent is an advantage.
  4. Excellent in analytical, decision making, communication and problem solving skills.
  5. With keen attention to details, good background in internal control assessment and compliance checking.
  6. With background in Oracle Netsuite is an advantage.
  7. Can work in a fast-paced environment
  8. Can start immediately
  9. Willing to work in Pasig Area

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