Major FunctionResponsible for providing an independent appraisal function to the Fast Group and its sister companies by examining and evaluating the organization's activities and internal control structure.Duties and Responsibilities Conducts work in accordance with the International Professional Practices Framework and Code of Ethics promulgated by The Institute of Internal Auditors as well as other professional auditing standards that may be applicable. Prepares audit plans and performs audit procedures based on audit program. Consistently reviewing company business practices and evaluating that risk management procedures are in place. Investigates known or suspected acts of fraud involving company funds, property, and employees in coordination with management, officers, employees and appropriate internal legal counsel Coordinates audit efforts with independent or external auditors, as well as any examination performed by regulatory agencies Provides management with a preliminary written report of the results and recommendations of each audit, analyses, review or investigation performed Provides a final report which will contain management's response and recommendations to the Audit Committee and members of management Follows-up on actions taken by management to the CIAG's findings to determine if agreed upon internal control improvements have been implemented. Distributes reports of management's actions to the Audit CommitteeJob Types: Full-time, Fresh graduateSalary: Php19,000.00 - Php22,000.00 per monthBenefits:
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