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Job Description

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

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Job ID: 145482805