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Audit Director

Top Management
With Business Certificates
Established in 1990
1001-5000 Employees
PRG Tower P. Basubas St., Tipolo, Mandaue City, Cebu
Total vacancies for this job title: 1
Posted On: August 18, 2022
Job ID: 408082

Details

Want to build your career as part of the country's fastest growing retail chain?

 

Now is your chance to join us and be part of this dynamic and family-oriented company. Exciting Perks and Benefits awaits successful candidates including:

  • Competitive Salary and benefit package

  • Yearly salary increases, bonuses and incentives

  • HMO coverage after regularization for everyone and free dependents for key positions

  • Annual Leave credits with paid time-off during birthdays, bereavement, emergency or health-related cases etc.,

  • Personal loan assistance, emergency loan and educational assistance for your kids

  • Store discounts for all employees if you purchase in our chain of stores nationwide · Relocation, housing and gas allowance for key positions

  • Car or motorcycle plan for key and roving positions

  • Hybrid work arrangement and (or) flexible working arrangements for key positions

  • Early retirement option for key positions

Join us and let us start building your CAREER, the Prince way!

 

Job Scope:

 

The Director of Internal Audit oversees and directs PRG’s Internal Audit Department. He/She  is responsible for the formulation of appropriate audit programs, assigning and directing staffing resources to complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on previously identified issues. Audit scope includes:

 

1) Operational audit and compliance 

2) Information Systems and Data Audit  

3) Financial Audit.  

 

In addition to leading all activities of the Internal Audit group, he/she will also coordinate and assist external and regulatory auditors. He/She will work closely with all PRG departments, while maintaining necessary auditor independence.

 

Job Requirements:

  • Must have 10 years experience in Audit

  • CIA or CPA is a plus

  • Degree in Business Administration, Accounting, Finance, Information Technology & Related Fields

  • Knowledgeable and with implementation experience on DPA and PIA (min 2 years)

  • Information Systems Auditing skill (min 2 years)

  • Knowledgeable on IT and Finance General Controls (manufacturing or retail)

  • Operations Management experience is a plus (manufacturing or retail)

  • Must be able to work well with a variety of personalities and balance multiple work priorities

  • Cebu Assignment

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