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  • Description



  • QUALIFICATIONS

    >With Bachelor’s degree in Business Administration, Public Administration, or equivalent

    >Preferably Certified Internal Auditor, Certified Public Accountant, or Certified Fraud Examiner

    >With at least 5 years of full-time experience in internal auditing, risk management, control frameworks, external auditing, operations, accounting, business process analysis or evaluation

    >With at least 2 years of supervisory experience

    >With at least 1 year of experience in IT auditing and/or fraud auditing

    >With trainings in Internal Audit Standards and other work-related certifications

    >Knowledgeable in applying internal auditing and accounting principles and practices, internal controls and operations standards (such as COSO Control Framework), management principles, and preferred business practices

    >With considerable knowledge in contemporary risk management and control techniques and control frameworks

    >Familiar with the common indicators of fraud

    >With exceptional oral and written communication skills

    JOB DESCRIPTION

    >Identify and evaluate the organization’s audit risk areas and provide key input to the development of the annual internal audit plan

    >Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures

    >Conduct interviews, review documents, develop and administer survey, compose summary memos, and prepare working paper

    >Identify, develop, and document audit issues and recommendations for improvement using judgement concerning areas being reviewed

    >Communicate or assist in communicating the result of audit and consulting projects via written reports and oral presentations on a timely basis to management and the board of directors

    >Develop and maintain productive team-oriented client and staff relationships through individual contacts and group meetings

    >Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers

    >Represent internal auditing on organizational project teams, at management meetings, and with external organizations

    >Provide or assist in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues

    AREA OF ASSIGNMENT

    Reliance IT Center, Pasig City

    GROUP

    Internal Audit

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 5
  • Availability for travel: No
  • Availability for change of residence: No
  • People with disabilities: Yes

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Job summary

  • Internal Audit Supervisor

  • Pasig, National Capital Region

  • Company

    Converge ICT Solutions Inc.,
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Apply