Internal Audit Manager

3 months ago


Makati, Philippines Nityo Infotech Services Philippines Full time

JOB SUMMARY:
Primarily responsible in conducting independent reviews of processes, operations, and information systems.
Responsible for conducting reviews of members in accordance with standards, policies, and procedures.


QUALIFICATIONS:
•Bachelor’s Degree in Accountancy, likely to be a Certified Public Accountant.
•Extensive experience in audit particular in information systems audits with at least 4 years of post-qualification experience
•Very good oral and written communication skills
•Strong interpersonal skills – ability to work closely with people at all levels of the organization and facilitate the implementation of corrective actions
•Balance between technical and business know-how
•Planning, organizing and management abilities
•Strong oral and written communication skills
•Understanding of the internal control concepts and risk based internal auditing
•Problem analysis and solving abilities.


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