Internal Auditor
Amicassa Process Solutions Inc
Makati, National Capital Region, Philippines
3d ago
source : Fidanto

Internal Audit IA acts as the ALI Internal Audit Representative in the Company and is tasked in the management and implementation of the activities provided by the ALI Internal Audit Team monitoring of compliance with the statutory requirements policies and procedures and the preparation and presentation of audit findings and recommendations It is also his her duty to participate in process and system advancements and handle inquiries and concerns relative to his her task Duties and Responsibilities Facilitation promotion development and maintenance of internal audit activities policies and procedures strategic and operational risk based audit plans and engagement work plan programs Monitoring and review of internal audit engagement outcome Initiate recommendation of and participation in process improvements and system enhancements developments Handling of inquiries and requests relative to internal audit enhancements developments Preparation and presentation of regular and ad hoc internal audit reports analyses and recommendations on Company compliance with the internal audit plan or programs to the Management Chief Audit Executive CAE and the Brands as needed Other tasks that may be assigned from time to time by his her immediate superior and the Management in general which are necessary for the accomplishment of his her core work and other project deliverables

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