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Internal Audit Staff

Pasig, National Capital Region ·  6 November (updated)

Fisherfarms Inc

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21 reviews

    Description



  • THE COMPANY

    Fisher Farms, Inc. is the leading and largest aquaculture food processing in the Philippines. FFI supplies the widest range of premium quality, fresh, frozen, value-added and completely processed seafood products to groceries, restaurants, fast food chains, distributor and hotels all over the world. FFI is present in key markets such as USA, Canada, Middles East, Asia, Africa, Australia and Europe.

    “Healthy, Tasty and Convenient Seafood Solutions”

    Job Purpose

    Internal Auditor perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with company directives and regulations. In addition, internal auditor reviews, examines data and looks for patterns and identified shortages and losses.

    Duties and Responsibilities:

    -Examining company accounts, financial and operational control, such as revolving fund, liquidation of cash advance, reimbursements, petty cash fund, etc.

    - Audits the accounting and financial data of various departments to ensure accuracy and compliance with existing company policies.

    - Identifies improper accounting or documentation and prepares recommendations to improve policies and procedures accordingly.

    - Inspect accounting systems for efficiency and use of accepted accounting procedures.

    - Assist in formulating a comprehensive internal audit work program

    - Stay abreast of Organization-wide developments of policy, plans, activities and program, and as well as relevant developments in Internal Audit.

    - Communicates audit findings by preparing a final report; discussing findings with the management.

    Qualifications:

    - Bachelor's Degree in Accounting or Finance;

    - Licensed Certified Public Accountant, preferred but not required

    - Preferably at least two (2) years of experience as Auditor

    - Strong communication and interpersonal skills

    - High attention to detail and excellent analytical skills

    - Willing to do field works and to travel to Pulilan plant offices as the need arise

    - Willing to be assigned in Ortigas, Pasig



  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 2
  • Language(s): Tagalog
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Internal Audit Staff

  • Pasig, National Capital Region

  • Company

    Fisherfarms Inc
  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Apply