Internal Audit Supervisor - Ortigas Pasig
Ortigas, National Capital Region
Posted 5 days ago
- Company:
- John Clements
- Company Description:
- John Clements Consultants is a recruitment consultancy agency providing jobs and solutions on executive search, talent acquisition, hiring, and outsourcing.
- Contract Type:
- Full Time
- Experience Required:
- 5 to 10 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
Establish and maintain practices/ systems that will enable compliance and processes are in place to report and investigate fraud, theft and other infractions at all times.
Ascertain that every team in the organization complies with the internal control procedures by means of conducting audit checks.
Summarize audit findings and create a report on information obtained.
Drafts/Recommends a course of action to the management based on evidence to prevent recurrence of issues found.
Develop and implement an audit program/policy supporting the company’s policies and regulations. Introduce and maintain new policies related to internal audit.
Perform other related duties that may be assigned from time to time.
Qualifications
With 5 years working experience in Internal Audit from Banking, Financial Services, or Auditing Firms.
Excellent English communication skills, oral and written.
Above average analytical skills.
Willing to work ONSITE in ORTIGAS CENTER, PASIG CITY