Internal Audit Manager

3 days ago

Pasig, Philippines Philippine Vending Corporation Full time

1. Assist in the development of Organizational Risk Management Plan

2. Plans financial, regulatory compliance or operational reviews/audits

3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization

4. Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority

5. Liaise with all departments within the organization to ensure effective and efficient auditing of operations

6. Coordinate audit activities with external auditors

7. Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the Audit Unit in the organization

8. Examine and report on the organization’s fixed assets register from time to time

9. Must be a CPA

10. Can start ASAP

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