Internal Audit Lead

  • Company:

    Filinvest Group

  • Location:

    Muntinlupa City, Metro Manila, Philippines

The Internal Audit Lead upon the direction of the Audit Manager shall be responsible in the proper execution of the audit plans through the applications of the standard auditing practices and techniques. He/She shall be responsible in properly documenting his/her Team's audit works and reports in pursuit of the internal control objectives of asset protection, accurate and reliable accounting records, adherence to prescribed company policies and procedures and the promotion of operational efficiency. […]
Considerable knowledge of the Global Internal Audit Standards and the Code of Ethics developed...

More than 30 days ago from: manatal.com

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