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  • Description

  • Job Description

    -Ensure a logical and systematic method of identifying, analyzing, assessing, treating, monitoring, and communicating risks associated with any activity, function, or process are embedded within the organization’s business process in such a way that will enable the Company to minimize losses and maximize opportunities

    Duties and Responsibilities

    • Collaborate with the Company’s core multi-functional leadership team to enable decision making that drives sustainable value creation

    • Overseeing internal operating controls, processes, and practices

    • Plan and develop the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations

    • Designing and mapping out the annual audit plan in relation to the following considerations:

    Organization’s compliance audit to company policies, procedures, work instructions, and other tasks as specified by the

    Company’s different business processes

    To consider audit priorities in relation to risk rating, strategic direction, and focus as laid down by the annual business plan as basis for the development of the annual audit plan

    To take up special audit assignments as defined by the top management as the need arises

    To improve oversight control of the organization through the implementation of a comprehensive audit plan

    • Review business process risks

    • Review existing methodologies to evaluate the adequacy of controls

    • Review documented results of the evaluations of control adequacy

    • Determine internal audit scope and develop annual plans

    • Manage a team of Internal Auditors, reviewing their work and provide guidance

    • Formulate professional development and educational plans for Internal Auditors

    • Plan and allocate resources and individuals in accordance with skills and schedules

    • Review recommendations and reports based on audits and present ideas to senior management

    • Maintain open communication with the Management and the audit committee

    • Provide technical opinion and expertise in relation to risk management identification, assessment, analysis, treatment, monitoring, and communication to the Company’s business process review endeavors

    • Act as an objective source of independent advice to ensure validity, legality, and goal achievement

    • Recommend changes and enhancements to existing policies and controls to make sure they are current, adequate, functional, and utilized in accordance with standards established by the government and the Company

    • Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards
  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Language(s): English
  • Availability for travel: Yes
  • Availability for change of residence: Yes
  • People with disabilities: Yes

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Job summary

  • Junior Auditor

  • Pampanga, Central Luzon

  • Company

  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Apply