Internal Audit Specialist
FrieslandCampina
Makati City, Philippines
4d ago

Short description

  • To assist the Head of the Internal Audit in ensuring that all audit activities that are planned for the year are accomplished.
  • Manages the audit activities in Makati Head Office, San Pedro Plant and in Luzon Sales operations including 2 Provincial warehouses.
  • Job description

  • Manages the review of the systems established to ensure compliance with the policies, plans, procedures, laws, and regulations that could have significant impact on operations and reports, and determining whether the company is in compliance
  • Manages the activities related to financial, operational and information technology (IT) audits.

    Manages the review of the policies related to safeguarding assets and, as appropriate, verifying the existence of such assets.

    100% accomplishment of the audit activities as per annual audit plan approved by the Audit Committee

    Submit accurate audit reports on a timely basis (within 1 week after completion of field work).

  • Bachelor degree in Accounting
  • Certified Public Accountant (CPA)
  • Understanding and applying the principles of internal control policies and procedures
  • Able to identify areas of risks (financial and operational)
  • Understanding of information technology, specifically SAP system

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