Philippine Vending Group
Assist in the development of Organizational Risk Management Plan
Plans financial, regulatory compliance or operational reviews/audits
Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization
Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority
Liaise with all departments within the organization to ensure effective and efficient auditing of operations
Coordinate audit activities with external auditors
Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the Audit Unit in the organization
Examine and report on the organization’s fixed assets register from time to time
Must be a CPA and can start ASAP
Please refer to job description.
Boss
HR ManagerPhilippine Vending Group
Eulogio Rodriguez Jr Ave, Pasig City, NCR, Philippines
Posted on 02 April 2025
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Philippine Vending Group
101-500 Employees
Shopping & Retail
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