Internal Audit Manager
Pasig City, National Capital Region
Posted 3 days ago
- Company:
- Philippine Vending Corporation
- Company Description:
- Philippine Vending Corporation was founded in 1997, amidst the turmoil of the Asian Financial Crisis. Starting with just 12 canned vending machines and 5 people, today, it is the country's market leader in providing food and beverages through vending machines with more than 300 personnel. We are the exclusive vending partners of two of the world's largest food and beverage companies, Nestle Philippines and Coca Cola Bottlers Philippines. At the outset Philippine Vending differentiated itself from the other vending companies that just wanted to make a quick buck by importing and then selling vending machines to individuals. Philippine Vending not only acquired its own machines, but invested heavily on logistics to service these machines. We believe our service is built on a long-term relationship with our clients, for us to be able to respond to their needs. We have maintained the same strategy through the years, and that has allowed us to be to the sole remaining pioneer of vending companies, which started the revival of vending in the country.
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
2. Plans financial, regulatory, compliance or operational reviews/audits
3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization
4. Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority
5. Liaise with all departments within the organization to ensure effective and efficient auditing of operations
6. Coordinate audit activities with external auditors
7. Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the Audit Unit in the organization
8. Examine and report on the organization’s fixed assets register from time to time
9. Must be CPA and can start ASAP
- Salary:
- ₱55,000.00 Monthly
