Business Process Audit Department Manager - Philippines, Pilipinas - PJ Lhuillier Group of Companies

Paglalarawan

Job Responsibilities

• Assist the organization in evaluating its operating controls, guidelines and processes and ensures that such controls are adequate, functional and in adherence to industry standards, regulatory requirements and corporate policies.
• Plans, organizes, and schedules financial and business process audits of each department/ unit in the organization.

Qualifications

• Must be a graduate of BS Accountancy.
• Must be a Certified Internal Auditor or Public Accountant
• At least five (5) years Audit work experience, preferably in Risk-based Audits
• Has in-depth knowledge of internal auditing and accounting principles and practices.
• Has familiarity with the Standards for the Professional Practice of Internal Auditing and a commitment to ethical standards set by the Institute of Internal Auditors.
• Skilled in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
• Extensive skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadline.
• Proficient in project management, with the capability to plan effectively and meet deadlines.