Department: Audit
Location: Cebu City
Category: Internal
Job Type: Full Time
Line Manager / Supervisor: Chief Financial Officer
Key Relationships: Chief Financial Officer
Job Description
- Build an effective Internal Audit Team
- Train and coach the entire team
- Monitor compliance to all internal processes and controls.
- Review internal procedures in place and identify potential risks.
- Provide reports to respective leadership with the following key indicators:
- Control environment.
- Process design and risk assessments.
- Compliance with Laws and Regulations
- Proposed improvements
- Handle personally the confidential information including but not limited to: Formulation, Payroll and HR
Skills and Qualifications
- Knowledge of laws, legal codes, court procedures, precedents, government regulations, executive orders, agency rules, and the democratic political process.
- General knowledge and understanding of the feed manufacturing process
- Excellent interpersonal skills
- Ability to inform and educate managers and department heads on regulations and polices that require compliance.
- Excellent written and verbal communication skills.
- Excellent analytical and problem-solving skills.
- Excellent strategic planning skills.
- Proficient with applicable database and compliance software.
- Proficient with Microsoft Office Suite or similar software.
- Bachelor’s/College Degree, Professional License (Passed Board/Bar/Professional License Exam)
Field of expertise: Business, Accounting, Audit, Process Engineering or equivalent