Senior Internal Audit Specialist
3 weeks ago
**Job Title:** Senior Internal Audit Specialist
**Job Summary:**
Megavia Motor seeks a skilled Senior Internal Audit Specialist to lead our internal audit function. As a key member of our risk management team, you will be responsible for planning, executing, and managing audit activities to assess the efficiency and effectiveness of our operational, financial, and compliance processes.
Main Responsibilities:
- Develop and implement audit procedures to verify the effectiveness of controls and the control environment.
- Identify control gaps and opportunities for improvement.
- Evaluate the adequacy and effectiveness of internal controls and recommend improvements.
- Coordinate control-related activities with Sales, Accounting, Supply Chain, and other related departments.
- Administer daily audit operations and provide analysis and recommendations on accurate, timely, and detailed monitoring reports.
- Provide timely feedback on the performance of Internal Auditors, as applicable.
Deliverables:
- Monitoring of Incident Reports.
- Accuracy of Inventory Reports.
- Operational Metric Scorecards - Audit counts (Quality, Delivery, Price).
Requirements:
• Bachelor's degree in Accountancy, Finance, Business Administration, or a related field.
• Preferably a CPA or Certified Internal Auditor (CIA).
• At least 3-5 years relevant work experience with a minimum 2 years in a leadership or supervisory role in a fast-paced selling organization or similar industry.
• Exceptional analytical and problem-solving abilities.
• Personable and with a high level of integrity and work ethics.
**Salary Package:**
Attractive compensation package awaits the successful candidate.
Job Type: Full-time, Permanent
Pay: PHP25,000.00 - PHP32,000.00 per month
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