Audit Head

4 days ago


Quezon City, National Capital Region, Philippines Inspira Prime International Corporation Full time ₱1,500,000 - ₱2,500,000 per year

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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