ASSISTANT AUDIT MANAGER (CPA) JOB DEscriptION:The Assistant Audit Manager assists in the development of Internal Audit plans and programs, and lead in the execution of internal audit activities. The position presents a senior leadership role in the organization and an opportunity to contribute value-adding services to the success in the organizations through risk-based assurance and consulting activities.Job Responsibilities:1. Manage the complete audit cycle. You will perform audit planning, scheduling, coordinating, reviewing, and reporting of work of audit teams Nationwide.2. Enhance your risk assessment skills. You will develop risk-based audit programs based on the annual audit plan and contribute to the organization by identifying risks associated with business objectives and evaluation of controls in place to mitigate risks in order to improve the effectiveness of risk management, control systems, and business processes.3. Be a part of our continuous improvement. You will provide value-added support to business units by challenging the existing policies, procedures, processes, products or service to ensure that appropriate levels of internal controls within the Division is maintained effectively and efficiently.4. Lead the team. You will mentor audit staff members, ensure that work is conducted in accordance with IPPF and that professionalism and independence within the department are ensured both in appearance and in fact.Are a CERTIFIED PUBLIC ACCOUNTANT. (The following are not mandatory, but will make you a preferred candidate) Have a CIA designation, an MBA, or an understanding of IIA Standards and IPPFHave a degree in Bachelor of Science in Accountancy or similar degree coursesAre able to interact and work with all levels of organization in order to effectively execute audit assignmentsHave mastered the ability to handle multiple projects in an organized mannerHave excellent communication skills in both oral and written languageHave at least 10 years finance /audit experience, to include at least 5 years of supervisory working experience in the related field is required for this position.Enjoy travel and doing field worksFull-time positions available for PARANAQUE Office.
Minute Burger is an established food franchising company with over 30 years of expertise in the delivery of first-rate food products and food service operations. Since 1982, we have served millions of our one-of-a-kind, hearty, DELICIOUS burgers, in Minute Burger stores all over the Philippines.Our corporate vision is to exploit growth opportunities in areas of our competence, by focusing on improving the value of our products and services to our customers, one at a time.Today, we continue to explore opportunities and take full advantage of our market potential. With us, you will find a very collegial atmosphere, where professional staff works closely together to accomplish objectives.
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