Internal Audit Director
2 days ago
As an Internal Audit Manager at RecruiterPH, you will be responsible for overseeing the planning, execution, and reporting of internal audits. You will develop the annual audit plan based on a risk assessment of the organization and manage the audit team to ensure quality and timely completion of audits. Additionally, you will provide recommendations to improve internal controls and operating procedures, and monitor the status of audit recommendations and assist with the implementation of corrective actions.
Key Responsibilities:
- Develop and implement the annual audit plan to ensure alignment with organizational risk and objectives.
- Lead and manage the audit team to ensure quality and timely completion of audits.
- Provide recommendations to improve internal controls and operating procedures.
- Monitor the status of audit recommendations and assist with the implementation of corrective actions.
- Collaborate with stakeholders to ensure audit findings are addressed and implemented.
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.
- Strong communication and interpersonal skills.
- Ability to manage and supervise staff.
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