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Internal Audit Head
Managerial / Supervisory
With business certificates
Established in 2011
11-50 Employees
Lahug, Cebu City, Cebu
Posted on: February 19, 2021
Job ID: 374844
Details
Career First Institute is a human capital solutions provider that embodies a forward-thinking disposition and reflects the dynamism, excitement and aspirations of today’s modern professionals and companies. Our expertise is anchored on: Recruitment, Leadership and Corporate Learning. It is a Private Employment and Placement Agency (PRPA) licensed by the Dept. of Labor.
Our client is currently looking for:
INTERNAL AUDIT HEAD
Location: Iloilo City
Duties and Responsibilities:
- Assess the company's risks and the efficacy of its risk management efforts
- Ensure that the organization is complying with relevant laws and statutes
- Inspects finished contracts and one of signatories in approval of billing
- Audits procurement transactions in accordance with R.A. 9184
- In charge of answering and updating Audit Observation Memorandum (AOM) and Notice of Disallowance (ND) by the Commission on Audit
- Evaluate internal control and make recommendations on how to improve
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation
- Focuses in validating and auditing pertinent financial transactions in the company
- Verifies assets and liabilities by comparing items to documentation
- Completes audit workpapers by documenting audit tests and findings
- Conducts regular audit of inventories
- In charge of annual physical inventory
Qualifications:
- Graduates of a Bachelor’s degree in Accounting or Business Management
- Must be CPA
- Excellent understanding of generally accepted accounting principles (GAAP)
- Relevant work experience of at least 5 years
- Can work independently and should take the initiative and make decisions
- Excellent analytical mind-set and numerical skills
- Excellent ability to think objectively, have strong ethical standards, as well as high levels of integrity to adhere to regulations and compliance are necessary
- Excellent organization skills and be able to prioritize their workload, as well as resilient and calm under pressure
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