Internal Audit Supervisor
Greenfield Development Corporation
- Mandaluyong, PhilippinesGreenfield Corporate Center, 88 United Street, Greenfield District, Mandaluyong, Metro Manila, PhilippinesMandaluyongMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
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