The Internal Audit Manager is responsible for effectively developing and implementing a comprehensive audit plan based on risk assessments. The role entails conducting and supervising internal audits to evaluate internal controls, financial reporting, and corporate processes. Additionally, the Internal Audit Manager is responsible for assisting in the refinement of company policies and procedures, updating internal auditing manuals, and conducting thorough investigations of audit engagements.
Bachelor degree, Master in related field is a plus
- Accounting, Engineering, Economics, Finance, Info Tech. (CPA, CIA is a plus factor)
Strong understanding of Standards in Internal Auditing.
5 to 7 years in process review, internal audit, or field of expertise.
Job Types: Full-time, Permanent
Benefits: Life insurance
Schedule:
Supplemental Pay:
Ability to commute/relocate:
- Muntinlupa City: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
- What is your notice period with your current employer
Do you hold any of the following certifications: CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) While not required, these certifications are considered a plus.- Could you please provide your current salary or the salary range you are currently earning
What are your salary expectations for this position
* Please let us know your preferred availability for an interview. Indicate your preferred dates and times for both online (virtual) and face-to-face interviews.
