Internal Audit Manager

2 days ago


Makati City, National Capital Region, Philippines RecruiterPH Full time
Job Summary:

As an Internal Audit Supervisor, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes. You will lead and supervise the planning and execution of internal audits, developing audit programs, work papers, and reports to ensure compliance with audit methodologies.

Key Responsibilities:

  • Develop and implement audit programs to assess risk and evaluate the effectiveness of controls.
  • Supervise audit staff to ensure quality and timely completion of audits.
  • Conduct interviews with personnel to gather information and evidence to support findings.
  • Identify and assess areas of risk and develop recommendations for improvement.
  • Collaborate with cross-functional teams to ensure audit findings are addressed and implemented.

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field.
  • 2-3 years of experience in internal audit, risk management, or related field.
  • Professional certification.
  • Strong communication and interpersonal skills.
  • Ability to manage and supervise staff.

What We Offer:

As a member of our team, you will have the opportunity to work with a dynamic and experienced group of professionals who are passionate about delivering high-quality audit services. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

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