Senior Corporate Auditor

4 days ago


Mandaue City, Central Visayas, Philippines AD Gothong Group of Companies Full time ₱600,000 - ₱1,200,000 per year
  • QUALIFICATIONS:

  • Graduate of 4-year course/program preferably Industrial Engineering or Finance related program.

  • With Experienced

WHAT WILL YOU DO?

The Audit Department ensures that company policies are implemented as intended and in accordance with established standards.

  • Develop and maintain audit programs and checklists
  • Perform financial, operation audits and other special engagements
  • Identify opportunities for improving risk management
  • Provide objective and insightful assurance of Company's framework and processes for risk management and compliance.
  • Prepare detailed audit reports with clear findings, risk assessments, and action plans.
  • Stay current on changes in laws, regulations, accounting standards, and audit practices.
  • Mentor junior auditors and provide guidance on audit methodology and best practices.


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