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Mandaluyong City

    Audit Supervisor - Philippines, Mandaluyong City, Pilipinas - Polytechnic University of the Philippines

    Polytechnic University of the Philippines
    Polytechnic University of the Philippines Philippines, Mandaluyong City, Pilipinas

    4 araw ang nakalipas

    Default job background
    Buong oras Edukasyon/Pagsasanay
    Paglalarawan

    Description:

    Duties and Responsibilities:

    1. Manages and handles the overall department/sections of Audit.

    2. Verifies the accuracy of audit reports that auditors have filed for each branch, and suggests changes, sanctions, and/or penalties in accordance with company policies, guidelines, and rules.

    3. delegates decisions regarding audit findings to department heads, senior branch managers, branch managers, branch heads, and regional managers.

    4. Discuss any improvements to branch operations or findings noted in coordination with the relevant auditors with the Branch Manager and staff via branch communication, and offer suggestions.

    5. Assess operational compliance with current laws, regulations, policies, and procedures, as well as issues pertaining to fraud.

    6. Create data-driven audit reports that will be submitted for additional management review.

    7. Create a thorough work plan and process work flow based on the timeline the company has provided.

    8. capable of carrying out various audit processes and data sampling analysis

    Qualifications:

    1. Must be a graduate of Accountancy and Finance related course

    2. Must be a hardworking and dedicated

    3. Willing to be assigned in Boni, Mandaluyong

    4. Fresh graduates are welcome to apply

    Requirements:

    1. Must be a graduate of Accountacy

    2. Preferably Certified Public Accountant or with 3-5 years of solid audit experience (Internal and Operation)

    3. With people management experience

    Skills:
    (Not indicated)

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