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Senior Internal Auditor

Full-time

Senior Internal Auditor

Full-time

JOB DESCRIPTION

  • Participate in the planning, risk identification and assessment, monitoring and conclusion stages of audit.
  • Design audit procedures and other mandatory service requirements.
  • Implement audit programs as planned, more specifically the medium and high risk areas, prepare related audit working papers and summarize audit expectations and areas of improvement.
  • Review business process road maps, identify risks and determine sufficiency of internal controls, assess compliance to existing policies, procedures and company regulations. Evaluate weakness of controls and implementation gaps.
  • Examine the financial and operational facts and figures presented by the company.
  • Draft audit reports and related memorandum for issuance.
  • Conduct meetings and communicate audit issues to process owners and operating unit heads.
  • Monitor the implementation of agreed resolutions.
  • Standardize policies among subsidiaries and recommend improvements on the efficiency and effectiveness of department systems and operations.
  • Attend to consultations from other departments, which include policy review and review of contracts entered into by the company.
  • Supervise the Junior Internal Auditor and staff in the execution of their tasks.
  • Review audit working papers prepared by junior internal auditor and staff.
  • Provide assurance and consulting services to the company.
  • Report to the Internal Audit Manager and Audit Committee as to the status of the audit.
  • Finalize, file and archive the audit working papers.
  • Conduct special training or seminar to employees, where necessary.
  • Assist employees in the effective and successful performance of their responsibilities.
  • Perform audit administrative duties such as budgeting, expense monitoring, office supplies and asset requests, 5S compliance and other adhoc tasks as deemed necessary.
  • Performs other tasks that may be assigned from time to time.

 

Basic Requirements:

 

CPA

2 years experience in similar capacity

OTHER JOB REQUIREMENTS

Education level
Bachelor's/College Degree
Field of study
Commerce
Specialization
Audit & Taxation
March 3, 2020 1:40am

WORK LOCATION

7F Cacho Gonzales Building, 101 Aguirre Street, Makati City,
Philippines, 1229

COMPANY PREVIEW

Average application processing time
Less than 1 week

Website
Dress Code
Semi-formal

Language
English (Philippines)
Industry
Others

Mobile No.
+63 917 848 9194

Telephone No.
+63 2 810 8901

Company Size
50 employees

Benefits
Health Card,

Working Hours
Sunday
Closed
Monday
9:00 am-5:00 pm
Tuesday
9:00 am-5:00 pm
Wednesday
9:00 am-5:00 pm
Thursday
9:00 am-5:00 pm
Friday
9:00 am-5:00 pm
Saturday
Closed

COMPANY PHOTOS

COMPANY OVERVIEW

Roxas & Company, Inc. (formerly CADP Group Corp.), a publicly-listed firm (PSE trading symbol: RCI), is the holding company of the Roxas Group. Its main holdings are raw real estate located in Nasugbu, Batangas, sugar-related assets and businesses held through Roxas Holdings, Inc. (RHI), another publicly-listed company (PSE trading symbol: ROX) and real estate development through its property arm, Roxaco Land Corporation (Roxaco).
 
In 2008, the Roxas Group underwent a corporate reorganization, which ultimate goal is to separate the sugar and real estate businesses of the Group into two PSE-listed firms.
 
As a result, only RHI remained as the listed holding company for the sugar related businesses, while CADPGC was merged with Roxas & Company, Inc. (RCI), the Group’s parent company, which holds interests in real estate. This move also eliminated the extra holding company layer for the sugar related businesses which reduced the redundancies in the group and improved its efficiency.

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