Audit Supervisor
Concepcion Industrial Corporation
- Muntinlupa, PhilippinesMuntinlupa, Metro Manila, PhilippinesMuntinlupaMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Lowongan dipasang 16 days ago dan batas waktu lamaran adalah 30 Aug
Rekruter terakhir aktif a day ago
2025-07-02T08:04:37.548912+00:002025-08-30T16:00:00+00:00Deskripsi Pekerjaan
- Participate in the development of the Internal Audit Plan
- Plan and perform operational, compliance, financial, and process audits
- Identify business process risks
- Develop testing methodologies to evaluate the adequacy of controls
- Document the results of evaluations
- Develop recommendations and reports based on audits and present these to Senior Management
- Produce reports that highlight problems and provide sound solutions to address the issues
- Monitor the progress of the audit engagement, the implementation of agreed action plans, and appraise the adequacy of corrective actions committed or taken to improve the deficient conditions noted in the audit report
- Maintain close coordination with other auditors and share information and techniques for better delivery of audit services
- Establish a satisfactory and harmonious relationship with audit clients
- Conduct audits with minimal disruption to the audit client’s day-to-day operations
- Strong time management and organizational skills
- Seek and aspire for continuous professional and personal development
Kualifikasi Minimum
- Bachelor’s degree in a specialty area such as Accounting, Finance, Business Administration, or IT
- Five years of auditing experience
- Computer literate
- Good verbal and written communication
- Knowledge of the Auditing Standards
- Sound knowledge of internal controls, risks, flowcharting, and/or process mapping
- With strong business acumen
- Strong drive to keep abreast of current trends in the industry
- Excellent analytical and problem-solving skills
- Knowledge in auditing SAP and conducting process reviews
- With positive attitude and high sense of responsibility, accountability, and integrity
- Ability to manage an audit activity
Fasilitas dan Tunjangan
Paid Vacation Leave
Employee Discounts
Paid Sick Leave
Keahlian yang diperlukan
- Auditing and Compliance
- Internal Audit
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- Management and Consultancy
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Sometimes
- Alamat Kantor
- Muntinlupa, Metro Manila, Philippines
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Tentang Concepcion Industrial Corporation
Concepcion Industrial Corporation (CIC) is a leading provider of consumer lifestyle and enterprise solutions in the Philippines. Established in 1962 by Jose Concepcion Sr., the company began as a manufacturer and distributor of Carrier air conditioning units. Over the years, CIC has expanded its portfolio to include a wide range of products and services designed to meet the needs of Filipino homes and businesses.
CIC operates through several subsidiaries, including Concepcion-Carrier Airconditioning Company (CCAC), Concepcion Durables Inc. (CDI), Concepcion Midea Inc. Philippines (CMIP), Concepcion Otis Philippines Inc. (COPI), Concepcion Business Services Inc. (CBSI), and Cortex Technologies Corporation (CTC). These subsidiaries offer products and services such as air conditioning, refrigeration, elevators, escalators, and small domestic appliances.
With a history spanning over six decades, CIC continues to be a trusted name in the industry, committed to improving the lives of Filipino consumers through innovative and reliable products.