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Internal Audit Manager

1 week ago

Quezon City, National Capital Region, Philippines HR Spectacles Full time

HR Spectacles is seeking a talented Internal Audit Manager to lead our internal audit team.

Job Description

The successful candidate will be responsible for managing the internal audit function, ensuring that all audit activities are conducted in accordance with established policies and procedures.

Main Responsibilities
  • Develop and implement internal audit plans to ensure alignment with organizational objectives.
  • Lead and manage the internal audit team to conduct audits, evaluate internal controls, and identify areas for improvement.
  • Prepare detailed audit reports highlighting findings and recommendations for enhancement.
  • Collaborate with management to implement suggested changes and improvements.
  • Stay informed about industry trends, regulatory requirements, and best practices in internal auditing.
  • Provide guidance and training to staff on audit procedures and protocols.
Qualifications
  • Bachelor's degree in Accounting, Finance, or a related field is essential.
  • Minimum 5-10 years of experience in internal auditing, auditing, or a related field.
  • Proven track record of leading and managing internal audit teams.
  • Strong analytical and problem-solving skills, with the ability to think critically and outside the box.
  • Excellent communication and interpersonal skills, with the ability to work effectively with diverse stakeholders.