Internal Auditor - Assistant Manager | Certified Public Accountant

The scope of the internal audit activity encompasses the examination and evaluation of the adequacy and effectiveness of Generika Group’s system of internal control and the quality of the performance in carrying out assigned responsibilities, including consulting assistance. Internal Audit may review any Generika Group’s activity in which they may be of service to Management. This involves going beyond the accounting records to obtain a full understanding of operations under review. Internal Audit shall also provide oversight on the external auditors and outsourced internal auditors of its covered entities.

The Internal Audit Lead is responsible for in-charge audits of the departments and activities. Analyzes transactions, documents records, reports and accounts relating Company operations and functions. The Internal Audit Lead will be assigned/tasked to be the main lead of assigned audit project/s.

SUMMARY OF RESPONSIBILITIES

• Lead planned audits and o...