Internal Audit Manager

Philippine Vending Group

ДОМ100.4-146K[月絊]
オンサむト - パシグ幎以䞊幎未満の経隓孊歎䞍問正瀟員
共有

職務内容

説明

  • 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

芁件

Please refer to job description.

Linux
Preview

Boss

HR ManagerPhilippine Vending Group

勀務地

Eulogio Rodriguez Jr Ave, Pasig City, NCR, Philippines

掲茉日 02 April 2025

Philippine Vending Group

101-500 埓業人数

小売

採甚䞭の件の求人を衚瀺

報告する

Bossjobの安党に関する泚意事項

海倖勀務をお考えの際は䞋蚘の事項に泚意しお䞋さい。たずパスポヌトなどの身分蚌明蚌は䞍必芁に提瀺しない。

そしお䞋蚘に該圓する䌁業を芋぀けた際は、 盎ちに報告をお願いいたしたす。

  • 保蚌や担保を芁求する䌚瀟には泚意
  • 投資や資金調達を勧誘する
  • 䞍圓な利益を埗おいるず思われる䌁業
  • 違法ず思われる状況
  • その他䞍審に感じた堎合