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Audit Officer

Gramans Group of Companies
Madrigal Business Park Alabang–Zapote Road, Ayala Alabang, Muntinlupa, Metro Manila, Philippines - Philippines
Postal code: 1780
Industry: logistics
Number of employees: 50-200

Posted:21 Month

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Duration of employment:

Permanent

Career field:

Logistics

Salary (Monthly):

35,000-70,000 PHP

Location of Job:

Muntinlupa, Metro Manila, Philippines

Permanent Logistics 35,000-70,000 PHP Muntinlupa, Metro Manila, Philippines

Description:

Job Description:

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Minimum Requirements:

  • Required skill(s): good written and verbal communication, above-average scholastic records, high potential for advancement
  • Minimum of 1 year related working experience
  • High attention to detail and good analytical skills.
  • Knowledgeable in audit processes & procedures, internal control, risk assessment, policies and internal audit
  • Can work under minimal supervision
  • Good interpersonal and communication skills.
  • Graduate of BS Accountancy or any equivalent course
  • Can start ASAP

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