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Internal Controls Director

2 weeks ago

Makati City, National Capital Region, Philippines RecruiterPH Full time

**Job Description:**

The Internal Audit Manager will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.

The successful candidate will have a strong understanding of internal audit principles and practices, as well as excellent analytical and problem-solving skills.

Responsibilities:

  1. Planning and Execution:
  • Develop and implement an annual audit plan that aligns with the organization's risk assessment;
  • Manage the audit team to ensure quality and timely completion of audits;
  • Conduct audits and reviews to evaluate the effectiveness of internal controls and risk management processes.
Reporting and Communication:
  • Prepare and present audit reports to senior management and the board of directors;
  • Communicate audit findings and recommendations to stakeholders;
  • Collaborate with other departments to ensure effective communication and coordination.
Policies and Procedures:
  • Develop and maintain policies and procedures related to internal auditing;
  • Ensure compliance with relevant laws and regulations.

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field;
  • Minimum of 5 years experience in internal audit, risk management, or related field;
  • Professional certification (e.g. CIA, CISA);
  • Strong communication and interpersonal skills;
  • Ability to manage and supervise staff.