Audit Supervisor
Maxicare Healthcare Corporation
Date: 4 days ago
City: Makati City
Contract type: Full time
Job Responsibilities
- The Audit Supervisor oversees audit staff during the conduct of internal audit engagements and ensures that procedures are properly executed as planned. Oversees audit planning, field work, and audit reporting. Prepares reports, and communicates findings and recommendations to line and senior management.
- Supervise audit team to ensure quality and on-time delivery
- Assist in developing audit engagement scope, completing field-work, preparing audit reports reflecting the results of the work performed.
- Performs complex analysis and resolving difficult issues requiring a high degree of quality and precision.
- Communicates audit results and observations to the Auditee.
- Evaluate current audit procedures and recommend improvements (if applicable)
- Bachelor’s degree in Accountancy/Internal Audit
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) is an advantage
- At least 2 years financial experience, through accounting/auditing (Big 4 a plus) and/or industry experience.
- Ability to organize and coordinate the work of others.
- Ability to set priorities and assign work to other professionals.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Customer Service Support Specialist
Henkel,
Makati City
1 day ago
At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of 47.000 pioneers around the globe. The teams in our corporate functions enable the best in our dynamic businesses and in our people to maximize...
AML OFFICER
Bank of the Philippine Islands (BPI),
Makati City
3 days ago
Job SummaryAssists the Section Head in managing the alerts generated by the bank’s AML transaction monitoring systems.Duties & Responsibilities Review transactions of customers that are subject of alerts. Analyze, investigate and identify all suspicious transactions. If necessary, refer transactions to the concerned branch/business unit/Relationship Officer for additional information and/or documents to aid in the disposition process. If transaction(s) was considered...
Research and Knowledge Coordinator, GMA
UL Solutions,
Makati City
5 days ago
Job DescriptionComplete comprehensive research reports of global requirements for any products . Independently, provide global regulatory updates, research monitoring and document management of regulatory database. Interpret requirements to write executive summary reporting of changes and impacts to customers and business. Handle and lead main GMA knowledge services, studies and interface with customers.ResponsibilitiesProvide comprehensive and complex research reports based on the...