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Greenfield Development Corporation

Internal Audit Supervisor  

Greenfield Development Corporation

  • Mandaluyong, Philippines
    Greenfield Corporate Center, 88 United Street, Greenfield District, Mandaluyong, Metro Manila, Philippines
    Mandaluyong
    Metro Manila
    Philippines
    Philippines
  • Toàn thời gianFULL_TIME

Đăng ngày 4 months ago và hạn chót nộp hồ sơ vào ngày 18 Jul

Nhà tuyển dụng đăng tin 2 days ago trước

2024-07-18T12:04:12.130831+00:002025-07-18T12:04:12.130831+00:00

Miêu Tả Về Công Việc

1. Supervise and/or conducts independent financial, operational and compliance audit to units concerned as per risk-based annual audit plan and/or special management requests

a. Develop audit work programs and audit planning materials such as flowcharts, risk and control matrix

b. Performs full range audit test procedures i.e. understanding of the business process, evaluation of the design of controls, test of controls, substantive test, etc.

c. Prepares list of audit findings, communicate, and discuss results of assigned engagement with audit superiors

d. Prepares audit report with agreed audit recommendation and management action plan Monitors status of audit recommendations and follows-up on the resolution of audit findings

e. Performs regular fieldwork to Sta. Rosa field office in accordance with annual audit plan

2. Provides consulting and advisory services to other Divisions/ Departments

a. Monitors compliance of the company to the corporate policies and procedures and government rules

b. Assists in the review of corporate policies and procedures

c. Gives suggestions on how to improve current practices, operations, risk management and governance processes

d. Conducts special studies as advised by the Audit Head

3. Lead proactively in rendering other audit activities with the aim of strengthening internal control and risk management process

4. Other tasks aligned with the department’s objectives

Trình độ tối thiểu

Minimum Educational Requirement:

  • Must be a Certified Public Accountant or has a certificate for Internal Audit

Industry/Work Experience Required:

  • 3-4 years of meaningful experience in internal or external audit in supervisory capacity
  • Experience in audit of real estate development or construction companies

Other Qualifications:

  • Excellent verbal and written communication skills

Tóm tắt công việc

Trình Độ Công Việc
Phó Giám Sát/Giám Sát
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
Greenfield Corporate Center, 88 United Street, Greenfield District
Ngành nghề
Commercial Real Estate
Vị trí đang tuyển
1 vị trí tuyển dụng mới
Trang web
http://Greenfield.com.ph

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Về Greenfield Development Corporation

Anchored by vast landholdings, financial strength, strategic alliances, and supported by world-renowned consultants, Greenfield Development Corporation is one of the Philippines’s most diversified real estate companies, rapidly expanding through aggressive developments in industrial, commercial, residential, recreational and infrastructure projects.

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