AUDITOR
The position is responsible in providing quality audit services according to Generally Accepted Auditing Standards and within the authority mandated by the PCPPI Audit Committee and the CEO and as stipulated in PCPPI’s Internal Audit Charter. The same performs an independent and objective assessment of PCPPI’s risk management, internal controls, and governance structure and processes and ensures that these are designed and implemented to add value to the company.
Job Level: First Level
No. of Positions Available: -20
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What do you expect to do.
WHAT YOU WILL DO
1. Carries out the Annual Audit Plan through the conduct of internal audit engagements within the timelines committed.
2. Conducts audits and identifies operational and accounting issues to improve the company’s business operations and system of internal controls, governance process, and risk management.
3. Organizes and prepares audit reports and audit working papers outlining observations and findings to provide valid and systematic documentation of audit activities conducted.
1. Carries out the Annual Audit Plan through the conduct of internal audit engagements within the timelines committed.
2. Conducts audits and identifies operational and accounting issues to improve the company’s business operations and system of internal controls, governance process, and risk management.
3. Organizes and prepares audit reports and audit working papers outlining observations and findings to provide valid and systematic documentation of audit activities conducted.
What you need to be successful in this job.
WHAT WE ARE LOOKING FOR
1. Must be a Certified Public Accountant (CPA)
2. At least three (3) years experience in external or internal audit. Experience in the food & beverage industry is an advantage.
3. Expertise in the conduct of internal audit, as well as auditing standards and relevant management systems.
1. Must be a Certified Public Accountant (CPA)
2. At least three (3) years experience in external or internal audit. Experience in the food & beverage industry is an advantage.
3. Expertise in the conduct of internal audit, as well as auditing standards and relevant management systems.