INTERNAL AUDIT MANAGER ~ EXEQSERVE HR SOLUTIONS

Tuesday, September 2, 2008

INTERNAL AUDIT MANAGER

Location: Pasig City

Client Profile: Our client is a wholesale operation of both local and imported hardware products with a nationwide distribution. The company boasts of three satellite branches in the Philippines located in the three major island groups such as Pasig City (Luzon), Cebu (Visayas) , and Davao (Mindanao).

Responsibilities:

  • Responsibility will cover a broad range of operations tied to all major areas of the company, including operations, revenue collection, expense control, asset management, accounting, contracting, capital expenditures, and financial and management reporting.
  • Plan, direct and conduct financial, compliance, security, information technology, operational audits, and forensic investigations of alleged misconduct, misappropriation, and /or whistleblower complaints.
  • Draft and present recommendations to executive management regarding operational, financial, and information system activities to maintain appropriate internal controls and safeguards, and to improve efficiency and effectiveness.


Requirements:

  • Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
  • At least 5 year(s) of working experience in the related field is required for this position.
  • Preferably female, 30 to 36 years old.
  • Must be a CPA.
  • Candidates must have extensive experience in all Audit functions in a managerial capacity.
  • Preferably with exposure in Financial Audit, Risk Management or IT Audit.
  • Applicants should be Filipino citizens or hold relevant residence status.
  • Preferably Assistant Manager / Managers specializing in Finance - Audit/Taxation or equivalent.
  • Full-Time positions available.

Qualified candidates may send their updated resume to cbanez@exeqserve.com

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