Compliance and Risk Supervisor

Industry Category	Services	Position	Lawyer / Legal Asst
Recruitment Department		Number Of Recruits	several
Work Location	All Cities	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	Bachelor's Degree	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-10-17	Valid Until	Valid for a long time

-  Organize audit planning activities. Create schedules, assignment of tasks and meetings to kick-off the audit

-  Draft audit procedures and secure approval from Audit Head

-  Carry out planning activities and audits on/off-site

o   Regular project audits

o   Exceptions tracking

o   Ad hoc audits

o   Cash Counts

-  Supervise the implementation of audit procedures and review working papers of C&R Assistants

-  Draft the audit report and communicate audit findings to Project Manager

-  Lead the audit closing meetings with the Audit Head and the Management

-  evaluate performance of audit staffs and provide appropriate feedback.

Qualifications:

The candidate should be BS Accountancy Graduate (CPA is preferred) and/or BSBA Major in Internal Auditing.Must have at least 1-4 years working experience as an Internal Auditor. Attention to details, critical thinking and analysis.Pro-active, analytical, can work under pressure & multi-tasking.Willing to be assigned;

Northgate, Alabang, Muntinlupa

Pro-Excel Property Managers, Inc. (“Pro-Excel”) is the property management arm of the Filinvest Group. Established in 2001, Pro-Excel is engaged in property management of the residential, office, mixed-use and estate projects completed by Filinvest Land, Inc., Filinvest Alabang, Inc., Filinvest Cyberparks, Inc., Filinvest Mimosa, Inc., Filinvest Cyberzone Mimosa, Inc., Cyberzone Properties, Inc. and Filinvest Development Corporation, in various locations in Luzon, Visayas and Mindanao.Pro-Excel also offers project start-up, Testing and Commissioning and Thermal Scanning services. It is headquartered at the 3rd Floor, IT Convergence Building, Northgate Cyberzone, Filinvest City, Alabang, Muntinlupa City.