Senior Internal Audit Manager

4 weeks ago


Manila, National Capital Region, Philippines EMS Group of Companies Full time
Job Title: Sr. Internal Audit Supervisor

EMS Group of Companies is seeking a highly skilled and experienced Sr. Internal Audit Supervisor to join our team.

Job Summary:

We are looking for a seasoned Internal Audit Supervisor to lead our internal audit team in ensuring the effectiveness of our internal controls and risk management processes. The successful candidate will have a strong background in financial operations and system information audit, with a proven track record of identifying and mitigating risks.

Key Responsibilities:
  • Lead internal audit team in conducting audits of financial operations and system information
  • Develop and implement audit plans to ensure compliance with internal controls and risk management policies
  • Identify and mitigate risks through recommendations to management
  • Collaborate with external auditors to ensure smooth audit processes
  • Provide training and guidance to junior audit staff
Requirements:
  • Bachelor of Science in Accountancy
  • At least 3-5 years of experience in financial operations and system information audit
  • Proficient in computer and accounting software
  • CPA (Certified Public Accountant) certification preferred
Work Location:

Laguna Technopark



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