Internal Audit Manager

Philippine Vending Group

Дин100.4-146K[Mensual]
No - Pasig1-3 Anos ExpEdu não necessárioTempo Inteiro
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Descrição do Trabalho

Descrição:

  • 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

Requisito

Please refer to job description.

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HR ManagerPhilippine Vending Group

Local de trabalho

Eulogio Rodriguez Jr Ave, Pasig City, NCR, Philippines

Postado em 02 April 2025

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