Internal Audit Manager/CPA 5 years in Manufacturing Industry

Dempsey Resource Management Inc.

₺72.7K[Aylık]

Tesis içi - Mandaluyong5-10 Yrs ExpÜniversite mezunuTam zamanlı

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İş tanımı

Avantajlar

Devletin Zorunlu Sağladığı Faydalar
13. Ay Ödemesi, Pag-Ibig Fonu, Ücretli tatil, Philhealth, SSS/GSIS

Lead internal audit engagements to assess effectiveness of internal controls.
Develop and implement audit strategies and risk assessments.
Collaborate with management to address findings and enhance processes.
Ensure compliance with regulatory requirements and company policies.
Prepare detailed audit reports and present to senior management.
Mentor junior auditors and support continuous improvement initiatives.

Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field.
Experience Level: 5-10 years of progressive experience in internal auditing within the manufacturing industry.
Skills and Competencies: Proficiency in Quality Audit, CPA certification, Certified Internal Auditor; adept in SAP, financial operations, and compliance.
Responsibilities and Duties: Evaluate risks, ensure accountability safeguards, perform audits, and report findings.
Working Conditions: Office environment; occasional travel required for site audits.
Qualities and Traits: Strong communication, problem-solving abilities, attention to detail, and a strategic mindset.

Kalite DenetimiCertified Public AccountaCertified Internal Auditoknowledgeable in SAPFinancial OperationsUyumEvaluate RiskAccountability SafeguardiKişiler arasıProblem çözme