
Senior Auditor
2 days ago
Job Title : Senior Auditor 2
Reports To : Audit Manager
Interface with : All Departments
Job Purpose
· To ensure that the audit staff complies with all company and industry guidelines.
Duties and Responsibilities
· Delegates and monitors activities of audit personnel
· Supervise and review the performance of general compliance and financial audits
· Supervise and review the performance of regular and special audit
· Supervise and review the performance of monthly summary report on noted non-conformances, observations, and recommendations and communicates those to Audit Manager
· Provides non-conformance reports to HR and IE Departments
· Validates audit findings and recommendations submitted by Junior Auditors
· Reports audit findings and recommendations to Audit Manager
· Performs other tasks assigned from time to time
Qualifications
· BS Accountancy Graduate
· Specialized knowledge in Tax Accounting, Internal Audit
· Certified Public Accountant
· 3 years experience as an Auditor or any related position
Competency Requirements
A. Knowledge and Job Skills Requirements:
· Financial, Operations and QMS Audit
· Keen to details
· Computer Literate
B. Soft Skills
· Above average verbal and written communication skills
· Interpersonal Relationship Skills
· Exceptional Leadership Skills
Directly Reported By
· Junior Auditor
· Audit Assistant
Job Types: Full-time, Permanent
Pay: Php25, Php27,000.00 per month
Benefits:
- Company Christmas gift
- Company events
- Employee discount
- Free parking
- On-site parking
- Pay raise
Education:
- Bachelor's (Required)
Work Location: In person
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