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Chief Audit Executive

Job Category:

Finance

Job Level:

Managerial

Open Date:

08-Mar-2021

Location:

CITY OF MARIKINA

Close date:

31-May-2021

Client Industry:

MANUFACTURING

Job Description and Qualification:

Responsible for establishing an internal audit program to ensure the safety and soundness of the internal control environment and the accuracy of the accounting records and financial reports.

·        Perform financial, operational and compliance audits in accordance with the appropriate professional audit standards in the areas of:

·        Safeguarding of assets

·        Compliance with laws, regulations, policies and procedures

·        Accomplishment of goals and objectives

·        Reliability and integrity of data and

·        Efficient and effective use of resources.

Discussed with the Heads and Board on a regular basis in providing update on the operations of Internal Audit Department, and emerging risks and significant internal control issues affecting the business

·        At least 10 – 15 years in internal audit, preferably from manufacturing industry

·        CPA, preferably CIA

·        Exposed in strong finance and compliance experience

·        Analytical and can interface with people across level

·        Highly flexible


Salary:

PHP 1M – 1.9M