Category:
Finance / Accounting JOB OFFERED:
Date Posted:
more than 1 month ago (Not Renewed))
Description:
Responsible for the overall management of the department in providing systematic and disciplined approach to evaluate and improve the effectiveness of risk management, internal control and corporate governance. •Develop the final audit plan and program of annual activities.•Confer advice, initiate and/or coordinate with other departments.•Finalize memoranda and reports on finding and recommendations on activities audited.•Assure follow-up and monitoring of audit findings to ensure adequacy and timeliness of correction.•Review and substantiate transactions by counter-checking corroborating evidences before they are recorded or paid (pre-audit). Job Requirements: •Candidate must be a CERTIFIED PUBLIC ACCOUNTANT.•At least 2 year(s) of working experience in the related field is required for this position.•Applicants must be willing to work in 106 Brgy Milagrosa,Calamba City,Laguna.
Type:
Full-Time Permanent
Job Title:
Internal Audit Manager
Education Required:
Bachelors
Company:
Sr Sto Nino de Resources & Dev't Corp
Address:
106 Brgy. Milagrosa, Calamba City
Province > City:
Laguna > Calamba
Phone:
0922-898-8950 Please quote Adpost when calling