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Internal Controls Specialist

2 weeks ago

Pasig, National Capital Region, Philippines Philippine Vending Corporation Full time

Job Summary:

The Internal Audit Manager will be responsible for leading the internal audit function at Philippine Vending Corporation. This includes assessing the risk of fraud, misstatement, and non-compliance with laws and regulations, and providing recommendations for improvement.

Key Responsibilities:

  • Assist in the development of the organizational Risk Management Plan
  • Plan and conduct financial, regulatory, compliance or operational reviews/audits
  • Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization
  • Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority
  • Liaise with all departments within the organization to ensure effective and efficient auditing of operations
  • Coordinate audit activities with external auditors
  • 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