Showing posts with label Audit Manager. Show all posts
Showing posts with label Audit Manager. Show all posts

AUDIT MANAGER - WOODHAVEN GROUP OF COMPANIES

A wholly Filipino owned company engaged in poultry and swine production in North and South Luzon, immediately seek top caliber and young professionals for its business expansion program.



AUDIT MANAGER



Duties and Responsibilities

Plans, directs and supervises the work of the Internal/ External and Branch Audit. Recommends and implements internal audit policies and procedures, reviews and approves audit findings and final reports

Requirements:
  • Male/Female, must be a Certified Public Accountant (CPA) not more than 35- 40 year old, with at least 5 years experience in the same capacity,
  • Willing to cover out of town branch assignments, result oriented, goal-driven, computer literate,
  • Preferably knows to drive and must be a holder of drivers license at least (RC123) willing to work night shift schedule


We encourage all qualified candidates to please come in person together with an updated resume and a copy of TOR to:

THE HUMAN RESOURCES DEPARTMENT

WOODHAVEN GROUP OF COMPANIES

259 Mc Arthur Highway, Karuhatan, Valenzuela City beside BPI Valenzuela Branch across Macro LPG Gas Station

Telefax number: 293-5981 to 83

Email Add: woodhaven_hr@yahoo.com.ph

Internal Audit Manager - Minor International Public Co., Ltd.

Minor International PCL. is one of the largest hospitality and leisure companies in the Asia Pacific region with over 800 restaurants and 16 hotel and resorts meeting the growing needs of consumers in these dynamic markets. From its founding in 1976 with a single beachfront resort in Pattaya, the Company has expanded to include 16 hotel and resorts under the Four Seasons, Marriott, Anantara and other brands in Thailand Vietnam Maldives and Indonesia. The Company mixed-use development including The Estate Samui and St. Regis Residence are currently in market. In addition to our award winning hotel and resort properties, the Company is the leading premium destination spa operator with 24 Mandara and Anantara spas that have consistently been named as the best in Asia and among the best in the world.

As we are poised to enter our fourth decade, our business model continues to evolve. From our early roots pioneering the introduction of global hospitality concepts in Thailand, we are now offering our own concepts based on our long experience and knowledge of the constantly evolving market. These include our own award winning Anantara resorts and spas, and The Pizza Company. The Company has entered into a long term relationship with Marriott Vacation Club to continued development of timeshare properties in Thailand and Asia Pacific.We have also formed long term strategic alliances with Swensen’s and Sizzler to jointly develop their brands in selected markets from North Africa to China.

Going forward, our plans are to continue developing our already substantial equity operations in all business segments in Thailand and selected markets abroad such as Middle East Asia and China for food services and the Maldives and Indian Ocean Country for resorts and spas. We are complementing this with a growing stream of franchise and management revenues derived from leveraging our own brands in markets from Africa, the Middle East to South and East Asia. It is this new balance of revenue growth and asset utilization that should provide the Company with attractive growth prospects over the long-term.


VISION

To be a leading international hospitality and leisure operator by delivering branded products and services providing 100% SATISFACTION to all stakeholders.

To achieve this vision, we operate around the following Our Core Values

• Customer Focus
• Results Oriented
• People Development
• Innovative
• Partnership






Qualifications :
  • Thai nationality, age not over 45 years.
  • Bachelor's Degrees or Higher in Accounting, Finance or related fields.
  • Professional qualifications with emphasis in Auditing.
  • Minimum 5 years Internal Audit experiences
  • Clear understanding of Generally Accepted Accounting Principles, Generally Accepted Audit Standards, company policies, organizations, accounting procedures and government regulations.
  • Certification ( CPA, CIA ) would be an advantage
  • Excellent analytical, communication, interpersonal, and leadership skills
  • Able to work under pressure
  • Good command of written and spoken English
  • Computer literacy


Send details resume and purpose of applying for job in .doc file with one recent photo .jpg file to :

Human Resources Department,
MINOR International Public Company Limited

99 Berli Jucker House, 16th Fl., (Soi Rubia), Sukhumvit 42 Rd.,
Phrakanong, Klongtoey, Bangkok 10110
Tel. 0-2381-5123-32 Fax. 0-2381-5118-9

E-mail: minorcareer@minornet.com

Assistant Internal Audit Manager - Nissan Diesel (Thailand) Co., Ltd

Nissan Diesel ( Thailand ) Co.,Ltd the manufacturer of world renown heavy duty trucks are looking for dynamic and hardworking individual to fill up the following positions:

All position require good command of English and computer literacy.






Core responsibility:-
  • Shall perform analytical procedures
  • Shall perform audit through substantive testing and test of controls
  • Review and summarize audit findings, raise potential issues to the attention of supervisor
  • Any other responsibilities and duties assigned by Head Office

Qualifications :-
  • Male or Female 28 – 35 years old
  • Bachelor’s degree in Accounting, Finance, or related fields
  • CPA/CIA license is an advantage
  • Master’s degree is a plus
  • Experience 3 years and up in financial auditing, internal auditing, and/or risk assessment
  • Must possess high analytical skill, decision-making, communication and presentation skills with MS Office proficiency
  • With good customer service skills, must be highly motivated, alert and result-oriented
  • Strong verbal and written communication skills in both Thai and English
  • Disciplined and can keep confidential


Interest person, please apply in writing or e-mail with all concerned details, expected salary with one recent photo to :


Personnel Manager
Nissan Diesel ( Thailand ) Co., Ltd.

59 Moo 1 Rangsit - Prathumthani Road, Thumbol Banklang
Muang District, Pathumthani 12000
Tel.0-2567-2882, Fax 0-2567-2886

E-mail : ndtjob@nissandiesel.co.th

AUDIT SUPERVISOR – INTERNAL AUDIT - Air Niugini

Air Niugini, the national carrier of Papua New Guinea operates a fleet of aircraft throughout Papua New Guinea and services to Australia and South East Asia, employing over 1600 staff.

AUDIT SUPERVISOR – INTERNAL AUDIT

Reporting directly to the Internal Audit Manager, the successful applicant will assist in evaluating the adequacy and effectiveness of the internal control systems of the Company’s activities towards the meeting of the Company’s objectives and to develop and recommend improvement in the policies and procedures.
This position is based in Port Moresby, Papua New Guinea which has facilities for water sports, diving, tennis, golf, restaurants, and family clubs with access to Australian curriculum international primary and secondary schools. Port Moresby is ideally located allowing easy accessibility to all parts of the world via Australia, Singapore, Kuala Lumpur, Hong Kong, Manila and Japan.
A competitive salary package will be provided to attract the right candidate.
Please check Air Niugini’s Website: www.airniugini.com.pg for further details.
To apply, please forward a detailed CV with full supporting documentation and a reliable telephone number/email contact to the address below.

Applications close on Friday 2nd July 2010.
Air Niugini Limited
Human Resources Department
P O Box 7186, BOROKO, NCD
Papua New Guinea Phone: [675] 327 3459
Fax: [675] 327 3416 Email: rbarrios@airniugini.com.pg

Career Level : Senior
Yr(s) of Exp : 5 years
Qualification : Graduate
Industry : Others
Location :Overseas
Salary :Not Specified / Negotiable
Employment Type :Full Time