Audit Manager
Bell-Kenz Pharma, Inc.
- Quezon City, PhilippinesQuezon City, Metro Manila, Malakas, Central, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippinesTELECOMMUTE
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
- Involved in the budgeting of the auditing projects and evaluating the annual plans of audit
- Initiate Internal audit controls for effective financial management
- Directs the overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures
- Plan, organize and schedule audit programs
- Ensure completion of audits on time
- Review and assess completion of audits
- Analyze financial data, records, reports and statements
- Maintain and update financial databases, including audit findings
- Foster quality and continuous improvement in the organization’s control processes
- Review operations to check if company programs, plans and objectives are achieved
- Checks if employees’ actions are in compliance with policies, standards, procedures and applicable laws and regulations
- Communicates the results of audit and consulting projects via written reports and oral presentations
- Manages audits of all employees including cash advances, liquidations, expense reports and collections
- Handle auditing of accounting entries, petty cash, and department budgets
- In-charge of audit and make confirmations of customers’ accounts-sales, receivables, collections, payables among others
- Handles and heads audit of corporate matters such as shareholders equity, dividends, rebates and the like
- Directs audit staff in the planning, organizing, directing and monitoring of internal audit operations
- Reviews audit employees’ work
- Mentor audit employees and conducts annual performance evaluations
Trình độ tối thiểu
- 4 years Degree in Accountancy
- At least 4 years of general experience related to auditing
- At least 2 years of experience in a Supervisory or Management position
- Proven work experience in Project Management or Audit Engagement
- Knowledge of Lean and Kaizen methodology
- Six Sigma and/or Kaizen Certification
- Skills in Communication Skills, Planning and Organization, Interpersonal Skills, Execution
Đặc quyền và lợi ích
Work from Home
Special Leave Benefits for Women
Single Parent Leave
Medical / Health Insurance
Paid Sick Leave
Employee Discounts
Performance Bonus
Paid Bereavement/Family Leave
Life Insurance
Maternity & Paternity Leave
Medical, Prescription, Dental, or Vision Plans
Kỹ năng cần thiết
- Organizing and Planning
- Auditing and Compliance
- Analyzing Data
- Attention to Detail
- Internal Audit
- Microsoft / MS Excel
Bằng cấp và Giấy chứng nhận
- Certified Public Accountant
Khóa học ưa thích
- Accountancy
- Accountancy [Internal Audit]
- Auditing
Tóm tắt công việc
- Trình Độ Công Việc
- Trình độ nhân viên cấp trung bình / cấp quản lý
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Sometimes
- Địa chỉ văn phòng
- Malakas, Central
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Về Bell-Kenz Pharma, Inc.
BELL-KENZ PHARMA Company was established in July 2006 with office at Bell-Kenz Tower #127 Malakas St., Brgy. Central Diliman, Quezon City. The company was formed to provide affordably priced, high quality medicines to help today’s patients cope with treatment cost.
BELL-KENZ PHARMA is engaged in distributing pharmaceutical products that are sourced only from CGMP (Certified Good Manufacturing Practice) and preferably US FDA approved drug manufacturing plants mainly in ASIA (India, Korea, Vietnam, Bangladesh, Malaysia).
BELL-KENZ PHARMA envisions to be a provider of highly reliable and affordable pharmaceutical products and to be a key player in the market of hypertension, gastric related diseases, cardiovascular diseases, infectious diseases and diabetes.