Audit & Internal Controls Supervisor

Grand Canyon Multi-Holdings, Inc.; Davao City; Presencial; PHP 350.000 - 550.000; Jornada completa

Descripción de la vacante

Grand Canyon Multi-Holdings, Inc. in the Philippines is seeking an experienced internal auditor to develop annual audit plans, coordinate audits, and ensure on-time delivery of audit reports. The role requires strong accounting knowledge, advanced Excel skills, and excellent communication.

You will review operations, finances, and compliance, assess risks, and recommend improvements while collaborating with the Branch Head and Accounting Manager. Travel may be required.

Formación

• BS degree in Accounting, Finance, Commerce.
• Thorough knowledge of accounting procedures.
• Advanced MS Excel skills
• Highly detail-oriented, organized, proactive, and self-motivated
• Aptitude for numbers and quantitative skills
• Ability to meet a constant stream of deadlines
• Superior analytical and problem-solving skills
• Must possess exceptionally good communication skills, both in written and verbal form
• The candidate must be highly flexible, adaptable, and open and welcoming to change.

Responsabilidades

• Develop annual audit plan and coordinate audit activities.
• Perform audits for business operations, finances, compliance with policies and procedures.
• Oversee audit planning and reporting activities according to established policies.
• To ensure quality and on-time delivery of Audit Reports
• Assist in risk assessment and mitigation activities.
• Coordinate with Branch Head to review audit findings.
• Prepare reports with audit findings and recommendations.
• Assist in developing budgets and timelines for upcoming audits.
• Evaluate current audit procedures and recommend improvements.
• Evaluate and enhance internal controls to improve operational efficiency
• Communicate audit status to management on regular basis.
• Discuss with management about audit observations, recommendations and actions to be taken
• Prepare clear and complete audit work papers and store them in department repository.
• Analyze and resolve audit issues
• Willing to Travel for Audit Purposes
• Reports to Accounting Manager
• Attendance is above average
• Abide with the Standard operating procedures, company policies, rules and regulations are observed with no incidence of violations.
• Performs other tasks that maybe assigned by the management.

Conocimientos

Accounting knowledge

Advanced MS Excel

Attention to detail

Numbers & quantitative skills

Deadline-driven

Analytical & problem-solving

Communication skills

Adaptability

Educación

BS degree in Accounting, Finance, Commerce

Descripción del empleo

Grand Canyon Multi-Holdings, Inc. in the Philippines is seeking an experienced internal auditor to develop annual audit plans, coordinate audits, and ensure on-time delivery of audit reports. The role requires strong accounting knowledge, advanced Excel skills, and excellent communication.

You will review operations, finances, and compliance, assess risks, and recommend improvements while collaborating with the Branch Head and Accounting Manager. Travel may be required.