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PURPOSE OF THE POSITION:
To oversee specific area of focus for effective risk management to safeguard company from internal fraud and optimize corporate efficiency
KEY RESPONSIBILITY :
• Evaluate processes of the audit entities through internal audit checklists (Area
management audits).
• Identify the level of conformity of the audit entities with established rules, regulations,
policies, and procedures set by PPG and regulatory bodies.
• Communicate audit reports objectively to Department Head/Manager and the audit entities.
• Conduct follow-up area audit to monitor action plans based on audit findings.
• Engage in continuous knowledge development regarding sector's rules, regulations, best
practices, tools, techniques, and performance standards.
QUALIFICATIONS :
• Graduate of IT, Business, Accounting, or any related course
• Must have minimum of 3 years experience as Officer or Head Office staff or minimum of 3 years experience as an auditor.
• Familiar with the Microsoft Office Package
• Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or any relevant certifications.
• An agile and a very engaging person as a professional
• Basic HRD screening requirements
Job ID: 145482805