Internal Auditor Vacancies at PLATINUM GROUP METALS CORPORATION
- Job vacancies posted on: 12 months ago
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PLATINUM GROUP METALS CORPORATION has open a job vacancy for the domicile of National Capital Reg & Calabarzon & Mimaropa and surrounding areas as internal auditor with full time work system which will then be placed in our company office.
The candidates we need are those who have the minimum criteria of Bachelor's/College Degree and experienced and have the integrity to work in the field of Accounting/Finance & Audit & Taxation.
Our company highly values a professional and competitive work environment, therefore, candidates are required to uphold honesty and discipline in a work environtment.
As a professional company, we offer a competitive monthly base salary ₱16,000 - ₱38,000 which can be adjusted by the decision of our HRD company and adjusts to the capabilities of the candidate offers for our company.
Job Info
Company | PLATINUM GROUP METALS CORPORATION |
Position | Internal Auditor |
Region | Calabarzon & Mimaropa |
Career Level | 1-4 Years Experienced Employee |
Work Experience | 3 years |
Qualification | Bachelor's/College Degree |
Type of Work | Full-Time |
Minimum Salary | PHP 16.000 |
Maximum Salary | PHP 38.000 |
Job Purpose:
This position is responsible for reviewing the existing processes and recommending appropriate controls to be implemented. Accordingly, the position will perform internal process audits across all processes to ensure compliance with internal procedures and regulatory and governmental requirements.
Key Duties and Responsibilities
- Offer Insight and Advice – provides expertise, knowledge of controls, and broad perspective of the department for consulting on a process, project, or activity to ensure that risks are considered and controls are built into the said process, project, or activity. In addition, offer insight regarding risks and advice, though management must maintain ultimate responsibility for the processes in their area.
- Evaluate Risks – assess the significance of the department’s risks and the effectiveness of risk management efforts, communicate these to management, and develop recommendations to improve risk management.
- Assess Controls – evaluate control efficiency and effectiveness and provide management assurance that the controls in place are adequate to respond to the risks identified.
- Ensure Accuracy – ensure accuracy of financial-related activities and transactions, examine the reliability and integrity of reported financial and operational information.
- Improve Operations – examine operations to determine whether they are efficient and effective.
- Promote Ethics – abide by a Code of Ethics that upholds the principles of integrity, objectivity, confidentiality, and competency, conversely raise red flags when improper conduct is discovered.
- Review processes and Procedures – review operations closely and assess whether existing processes are well designed to help the organization achieve its goals, evaluate the procedures and bring deficiencies to light, and make recommendations for enhanced protection.
- Monitor Compliance – assess the organization’s compliance with applicable laws, regulations, and contracts to ensure that management is addressing these requirements adequately.
- Communicate results – draft audit reports of the results of the review and recommend appropriate courses of action.
Qualification Requirements
Minimum Educational Requirements
Bachelor’s Degree in Internal Audit, Accountancy, Accounting Technology, Business Administration, Finance, Economics, Banking or any similar courses.
At least two (2) years experience in Internal Audit
Required Competencies
- Strong and accurate attention to detail, problem resolving skills with the ability to multi-task, and a strong work ethic
- With experience in External Audit is a plus
- Must be proficient in Microsoft Office Word, Power Point and Excel
- Able to work and coordinate with various personalities
- Related certifications (Certified Internal Auditor) is a plus
- Must be willing to work Mondays to Fridays in Paranaque City (free lunch and snacks)
- Full time position available
Office/Company Address
Country | Philippines |
Region | National Capital Region |
Address | Platinum Group Metals Corporation, 151 Esperanza St, Legazpi Village, Makati, Metro Manila, Philippines |
Map | Google Map |
Country | Philippines |
Region | Calabarzon & Mimaropa |
Map | Google Map |
Benefit
- Get work experience
- Bonus for overtime
- Be taught first
- Good work environment
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Company Description
PGMC is a Filipino company that was organized in 1983 (originally as Caschrome Corporation). The company is engaged in the exploration, mine development, processing and marketing of nickel ore and value-added products for the international market.Operating for only six years, Platinum Group Metals Corporation or PGMC has already achieved results beyond expectations. We are considered as one of the country’s flagship projects and was granted pioneer status by the Philippine Board of Investments for locating its operation in a Less Developed Area (LDA)Our mining site in Cagdianao, Claver, Surigao Del Norte posted an increase of more than tenfold in production in just a period of five years. From a volume of less than 500,00 wet metric tons in 2007, PGMC shipped 5.9 million wet metric tons in 2012.PGMC has built a name that doesn’t just aim to profit but to build a balanced, strong partnership with stakeholders, government and the community.”
Company Info
- Industry: Mining
- Company Size: 1001 - 2000 Employees
- Average Processing Time: 12 days
- Benefits & Others: Casual (e.g. T-shirts), Vacation/Sick Leave, Medical Benefit, Mondays to Fridays