2 days ago
The Chief Audit Executive is responsible for the planning, supervision, and overall operations of the Audit Department. He / She shall also be responsible for the preparation and execution of their audit plan based on the Board’s overall strategic plan. They shall recommend improvement of the company’s critical operational, financial, and IT activities and internal controls, identify and assist in documenting existing internal controls, and establish an internal monitoring function to audit the company’s compliance with such internal controls.
Qualifications :
Seniority level
Executive
Employment type
Full-time
Job function
Accounting / Auditing and Finance
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Executive • , , Philippines, Philippines