Internal Audit Manager
- Full Time
- National Capital Reg- Makati city
- Salary As Per Industry Standard
Work Address : Makati City
The Internal Audit Manager will carry out audit procedures, including identifying, defining issues,
developing criteria, reviewing and analyzing evidence. You will complete the documentation of audit
process and procedure in accordance with professional standards.
You will execute risk based audits to ensure compliance, company financial policy compliance and
effectiveness of internal controls. You will perform interviews, reviews document, prepares working
papers and assists in the composition of formal audit reports.
You will understand the key components of risk within the business and ensures that these areas are
tested as appropriate. Additionally, you will develop and maintain effective relations with
management so that internal Audit is seen as a trusted advisor to the business.
Duties and responsibilities
Assist in the drafting of audit objectives, design work programs and prepare audit schedule
within the timelines and resources allocated
Ensure high quality of audit works are performed through understanding of business and
risks, proper identification of issues; reports are prepared with effective recommendations
and solutions clearly communicated to the process owners.
Identifies internal control deficiencies and opportunities to improve business effectiveness
Prepare draft internal audit reports for Head of Internal Audit’s review and follow up to
ensure the audit reports are issued according to the timelines set out in formal scope letter.
Preforms audit reviews to verify that controls are operating through testing and interviewing
techniques and documents the results in accordance with established guidelines.
Supervises a team of auditors and provide training and coaching to them; develops talent pool
for the company.
Establishes / regular reviews standard audit programs to ensure they continue to be relevant
and updated according to the latest business practices
Monitors the regulatory, compliance, financial controls, IT or operational risk-based audits
for the respective region/country in accordance with GROUP Audit Charter
Assists in preparing the audit committee papers.
Performs any ad hic reviews and special investigations assigned, and provides practical and
effective recommendations to management in enhancing the control environment and
tightening the risk exposure within the company
Assists in providing advice to management in the events of new and / or modifications to
standard operating procedures.
Ensures common fraud/errors/irregular transactions are identified and investigated in timely
manner as well as providing corrective action plans to mitigate exceptions
Audit experience in public accounting or internal audit, process improvement and/or
enterprise risk management
Qualified Accountant or and Professional audit certifications preferred (i.e. CPA, CIA, CISA)
Five (5) plus years of audit experience in public accounting or internal audit
Demonstrated technical abilities in select areas (audit, accounting, regulatory, compliance,
Good analytical, interpersonal, time management, research, and communications skills
Must be able to effectively work with new and changing situations including new industry
regulations; where there may not always be a readily apparent solution
Must be able to view controls issues and concerns from the perspective of the Audit
Committee and Senior Management
Highly driven and have strong stakeholder management skills
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