Philfresh Meats Corporation is in need of an INTERNAL AUDITOR
Responsibilities
•Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
•Determine internal audit scope and develop annual plans
•Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
•Prepare and present reports that reflect audit results and document the process
•Act as an objective source of independent advice to ensure validity, legality, and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
•Maintain open communication with management and audit committee
•Document process and prepare audit findings memorandum
•Conduct follow-up audits to monitor management’s interventions
•Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards
Requirements:
•BS degree in Accounting or Finance
•Sound Independent Judgment
•High attention to detail and high analytical skills
•Proven Knowledge of Auditing standards and procedures, laws, rules, and regulations
•Ability to manipulate large amounts of data and compile detailed reports
•Advanced computer skills in MS Office, accounting software and databases
•Has driving license
Interested applicants must submit your resume to philfreshrecruitment@gmail.com or pfmc.recruitment@gmail.com. Walk-in applicants must bring their updated resume with a 2×2 picture. The office address is located at 1B St. Ignatius St., Kauswagan, Cagayan de Oro City. Landmark, Crossing unahan sa Kong Hua School, Sakay sikad ingon for Philfresh.
