Company Description
PR Gaz Haus is positioning to be the Philippine’s leading liquefied petroleum gas (LPG) supplier with a continuously growing presence in this competitive and environmentally sensitive energy market. With its expanding network of LPG Convenience Stores, more and more homes and businesses rely on PR Gaz Haus for a variety of applications and fuel needs.
OUR VISION
PR GAZ HAUS HOLDINGS, Inc. and its affiliates shall be the lead provider in the LPG Industry delivering outmost quality products and services to its satisfied customers, even into the far countryside. A consumers’ choice in LPG, We shall continuously improve to meet market demands.
OUR MISSION
We shall distinguish ourselves as a customer-centric company offering a brand and integrated range of domestic LPG product and services which range are reliable, affordable and available on demand.
Working as a team at all levels of our organization, we shall foster a high motivating environment that encourages professionalism and integrity, reward, excellence and assures the delivery of a world class quality of service.
As a responsible corporate citizen, we shall consciously contribute to national development and promote the well being of the community we serve.
To the extent that we serve the interests of our customers and the community at large, we shall consistently achieve and maintain superior returns for our shareholders and stakeholders.
Post Date: 06 Jan 09
Position Summary:
The Srenior Internal Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial, IT and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will also assist Internal Audit management with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. The Senior Internal Auditor may often direct and review the work performed by other internal audit personnel, including resources from the co-sourcing firm.
Required Qualifications:
- Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
- Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.
- Strong verbal and written communication skills, to effectively present to peers and management.
- Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change.
- Understanding of internal audit standards, COSO and risk assessment practices.
- Understanding of the technical aspects of accounting and financial reporting.
- Experience in performing multiple projects and working with varying team members.
- Male, 23 to 30 years of age
- Graduate of BS in Accountancy
- CPA designation
- 2+ years of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas.
- Prior industry experience is a plus.
Pls. bring originals for verification purposes.
c/o The Human Resources Management Division
PR GAZ HAUS HOLDINGS INC.
Unit 1604, The Orient Square F.Ortigas Jr. Road
(Emerald Ave.), Ortigas Center Pasig City
Tel. (632) 687-1703 / 687-1677
hrdd@prgazhaus.com
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