Internal Audit Manager/CPA 5 years in Manufacturing Industry

Dempsey Resource Management Inc.

RM6.9K[Bulanan]

Di lokasi - Mandaluyong5 - 10 Tahun PengalamanSarjana MudaSepenuh-masa

Kongsi

Keterangan Kerja

Manfaat

Faedah Mandat Kerajaan
Gaji Bulan ke-13, Dana Pag-Ibig, Cuti Berbayar, 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.

Audit KualitiCertified Public AccountaCertified Internal Auditoknowledgeable in SAPFinancial OperationsPematuhanEvaluate RiskAccountability SafeguardiKemahiran BerkomunikasiPenyelesaian Masalah