Audit Supervisor

AboitizPower

Boleh Dirunding
Di lokasi - Cebu1 - 3 Tahun PengalamanSarjana MudaSepenuh-masa
Kongsi

Keterangan Kerja

Penerangan

The Audit Supervisor is responsible in implementing and leading the activities of the designated audit team; review, prepare and summarize audit reports; and recommend improvements to the performance, integrity, and compliance of the AP CSUs and BUs financial, operational, and/or management processes and systems.

Minimum Qualifications

  • Bachelor’s Degree in Accounting, Engineering, IT, or Internal Auditing
  • At least 2 years lead audit/supervisory experience or has led 3-4 AP Assurance and Advisory Services Group engagements
  • At least 5 years risk-based auditing experience:
  • Deep Dive Reviews (Risk based) on Support Operations Functions (e.g. Procure to Pay, Investments, Bill to Collect, Warehouse)
  • Financial Risk-Based Audits
  • Fraud Audit experience is an advantage
  • Preferably: CPA, CIA, CFE, CISA, CRMA, CCSA

Syarat-syarat

Please refer to job description.

Analisis KewanganPenilaian RisikoInternal ControlsCompliance AuditingTax RegulationsAttention To DetailReport WritingAnalisis DataPenyelesaian MasalahTeam Collaboration
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Boss

HR ManagerAboitizPower

Tempat Bertugas

Aboitiz Corporate Office, Governor Manuel A. Cuenco Ave., Kasambagan, Cebu City, Cebu, PH

Disiarkan pada 07 May 2025

Pekerjaan Serupa

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AboitizPower

>1000 Pekerja

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Peringatan Keselamatan Bossjob

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Jika anda menemui majikan yang mempunyai tindakan berikut semasa pencarian kerja anda, sila laporkan segera

  • menahan ID anda,
  • menghendaki anda memberikan jaminan atau mengumpulkan sesuatu,
  • memaksa anda untuk melabur atau mengumpul dana,
  • mengumpul faedah haram,
  • atau situasi haram yang lain.