• Finance and Accounting
  • Makati
  • Posted 4 weeks ago
Management functions
•         Oversee the work of the Division
•         Monitor the Division’s use of staff resources
•         Provide guidance and supervision to Audit Managers and Auditors
•         Monitor and evaluate staff performance
•         Monitor training needs of staff and ensure training is in accordance with plans
•         Assist in establishing operating guidelines, internal audit manuals, lines of authority and communicating work objectives and priorities of reporting
Audit functions
•         Develop annual audit plan
•         Monitor the work assigned and ensure that assignments are conducted in accordance with:
o    Approved timetable and budget
o    Division’s audit plan, policies, and procedures
o    IIA Standards
•         Review and finalize audit rating
•         Prepare final audit reports and submit to the CAE

Administrative functions
•         Identify resource requirements and preparation of budgets
•         Recruit, select and assign staff effectively
•         Monitor the budget status
•         Serve as Team Leader in the Business Continuity Procedures/ Plan (BCP)
•         Participate in Service Quality initiatives and ensure that satisfactory ratings in such initiatives are attained
•         Carry out other tasks as may be assigned by the CAE

  • Candidate must possess at least a Bachelor’s/College Degree , Computer Science/Information Technology or equivalent.
  • Required skill(s): cisa, audit command language acl, Analytics.
  • At least 5 year(s) of working experience in the related field is required for this position.
  • Must be came from financial institution, bank, insurance and any related industries.
  • Applicants must be willing to work in Makati.
  • Preferably Assistant Manager / Managers specializing in IT/Computer – Network/System/Database Admin or equivalent.
  • Full-Time position(s) available.
*For faster processing of your application, please send your updated CV to Mark Anthony Caditan, mcaditan@growinc.net
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