• Finance and Accounting
  • Posted 2 years ago
AUTHORITY AND RESPONSIBILITY
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

REQUIREMENTS:?
  • 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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