Senior Internal Auditor
Positions Key Objective:This post is responsible for the evaluation of the adequacy and effectiveness of the Company’s management control system through the conduct of independent appraisals of the policies and procedures established to direct the Company’s activities in the course of accomplishing its goals and objectives.
Qualifications:
1. Preferably CPA and not more than 26 years old
2. Must possess a bachelor’s degree in Accountancy which implies an understanding of the principles procedures, and practices of accounting. Financial records and transaction.
3 Must exhibit proficiency in internal auditing principles, methods and procedures.
4. Has the ability to gather, analyze and evaluate facts relevant to assigned engagements and tasks.
5. Possess good oral and written communication skills signifying the ability to prepare and present concise written and oral reports.
6. Results oriented and can work with minimal supervision.
7. Must be able to deal with pressure and can easily work with people.
8. Adept and effective in supervising Junior Internal Auditors in attaining established timelines and objectives.
9. Has at least 1 year experience in internal or external audit.
Audit Supervisor
Positions Key Objective: This post is responsible for determining whether organizational unit are performing their Control, Risk Management and Governance responsibilities in accordance with management’s directives, applicable statements of policies and procedures, in a manner consistent with both the Company’s objectives and globally accepted best practices.
Qualifications:
1. Preferably CPA and not more than 26 years old
2. Must possess a bachelor’s degree in Accountancy which implies an understanding of the principles procedures, and practices of accounting. Financial records and transaction.
3. Must exhibit proficiency in internal auditing principles, methods and procedures.
4. Has the ability to gather, analyze and evaluate facts relevant to assigned engagements and tasks.
5. Possess good oral and written communication skills signifying the ability to prepare and present concise written and oral reports.
6. Results oriented and can work with minimal supervision.
7. Must be able to deal with pressure and can easily work with people.
8. Can effectively manage people under his/her area of responsibility.
9. Has at least 2 years experience in internal or external audit.
Qualified applicants may submit or email their comprehensive resume with 2x2 photo, transcript of records and pertinent credentials to:
Human Resource Management Department
Anflo Management & Investment Corporation
Anflocor Corporate Center
Damosa Bldg. , Lanang, Davao City
Email: fcbaylosis@anflocor.com
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