chief Internal AuditorSigma Dynamics and Professionals Placement Agency
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 15/05/2024
Deadline: 13/09/2021
Qualifications & Job Description:
• Leading the development of the annual audit plan
• Evaluating and assessing significant new or changing services, processes, operations, and control processes coincident with their development, implementation, and/or expansion
• Reviewing procedures and records for their adequacy to accomplish intended objectives, and appraising policies and plans relating to the activity or function under audit review.
• Regular reporting to the Audit Committee and management summarizing results of audit activities, including recommendations for improvement.
• Conducting periodic follow-up audits to evaluate the adequacy of management's implementation of Internal Audit recommendations.
• Leading the development of the annual audit plan
• Evaluating and assessing significant new or changing services, processes, operations, and control processes coincident with their development, implementation, and/or expansion
• Reviewing procedures and records for their adequacy to accomplish intended objectives, and appraising policies and plans relating to the activity or function under audit review.
• Regular reporting to the Audit Committee and management summarizing results of audit activities, including recommendations for improvement.
• Conducting periodic follow-up audits to evaluate the adequacy of management's implementation of Internal Audit recommendations.
Submit profile
Sigma Dynamics and Professionals Placement Agency
About the company
Sigma Dynamics and Professionals Placement Agency jobs
Batangas City, Calabarzon
Chief Planning Officer (Plantilla/SG 22)
Social Housing Finance Corporation
Capiz, MetroManila, Manila, MakatiAgreement
Agreement
Position chief Internal Auditor recruited by the company Sigma Dynamics and Professionals Placement Agency at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Chief Internal Auditor or Sigma Dynamics and Professionals Placement Agency company in the links above
About the company
Sigma Dynamics and Professionals Placement Agency jobs
Batangas City, Calabarzon