Senior Internal Audit Manager
4 weeks ago
Job Summary: We are seeking a highly skilled Senior Internal Audit Manager to join our team at Solid Lyndelle Manpower Services Inc. in the Philippines. The successful candidate will be responsible for leading internal audit activities at the head office level, ensuring they align with the organization's objectives and regulatory requirements.
Key Responsibilities:
- Develop and maintain the audit plan, ensuring timely completion of audit projects across departments such as finance, operations, IT, and compliance.
- Evaluate the effectiveness of internal controls, risk management processes, and governance systems.
- Review financial and operational processes to identify risks, inefficiencies, or non-compliance with policies and regulations.
- Present audit findings and recommendations to senior management, providing actionable insights to improve processes and controls.
Requirements:
- Graduate of any 4 or 5 year business related course, preferably accounting or audit related.
- Certification from the IIA and/or ACFE (preferable CPA, CIA and/or CFE).
- At least 3-5 years external or internal audit experience as senior auditor.
Working Conditions:
- Onsite work arrangement.
- Monday to Friday work schedule.
Salary: PHP 60,000 per month.
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