INTERNAL AUDITOR
JOB DESCRIPTION
Job Responsibilities:
- Develop and complete annual work plan consisting of Internal Audit, Internal Control Assessment, Quarterly Risk Assessment.
- Monitoring of Standard Operating Procedure (SOP)
- Perform Internal Audit and Internal Control Projects, create audit report with recommendation of corrective actions.
- Perform quarterly Rick Assessment
- Develop key risk indicators and perform monthly monitoring to predict risk trends.
- Conduct follow up audits to ensure closures of gaps and timely remediated.
JOB QUALIFICATION
Position Requirement / Professional Skills
- Bachelor degree in Accounting / Finance / Internal Audit or equivalent
- Skill in document details and facts pertinent to the audit assignment.
- Skill in technology and use of computers and software related to auditing.
- Ability to communicate effectively, orally and in writing.
- Ability to work effectively as a team member towards department goals.
- Excellent research skills to find all related information needed
- Willing to work in Eastwood, Quezon City
OTHER JOB REQUIREMENTS
JOB BENEFITS
Health Card, Free Parking, Life Insurance, Mobile Data Plan, OthersWORK LOCATION
Quezon CityCOMPANY PREVIEW
Dress Code
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Telephone No.
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Company Size
COMPANY OVERVIEW
Haier Group is the world’s leading solution provider to a whole set of home appliance and the distributor through the integration of virtual and physical networks. In the white goods field, Haier tops No.1 in the world.
Founded in Qingdao in 1984, Haier adheres to the innovation system of centering on customers’ needs to drive the sustainable and healthy development. It has grown from a small plant on the verge of bankruptcy into a global group with more than 80,000 employees worldwide and a business turnover of 150.9 billion Yuan in 2011. Its customers cover more than 100 countries and regions around the world.
Global Network Layout of Haier
Haier has been honored as the World's No. 1 Major Home Appliances Brand for 9 consecutive years.
WHY JOIN US?
An alliance born with inspiration.
With a proven track record of inspiring innovation and imagination, combined with decades of market insight and the ability to remain relevant in an ever-changing market, HAIER, a world-leader in the appliance industry, decided to cross oceans, reach the Philippine shores and bring to Filipino homes new and exciting home appliances that have helped catapult HAIER into becoming the world's number one major appliances brand in nine consecutive years, an honor bestowed upon Haier by Euromonitor, a much-respected and world-renowned marketing and research agency.
Haier Philippines: Into the Future
The vision is clear for the newHPI: to make Haier a leading first-class brand that creates value for consumers beyond their expectations by offering innovative home appliance products and services; to make HPI a first-class and most respected enterprise that attracts local Filipinos talents to work for and to make HPI an enterprise that is socially responsible in the Philippines. All these and more are over the horizon for HPI, but the immediate agenda, however, is to inspire Filipino homes to live life in a higher standard with more energy-efficient, user friendly and environment friendly home appliances. - ‘Smarter Life, Better Planet’