Internal Audit Manager

11 hours ago


Cebu City, Central Visayas, Philippines Philippine Vending Corporation Full time

Role Overview:

The Philippine Vending Corporation is seeking an experienced Internal Audit Supervisor to lead our internal audit activities, providing assurance on the effectiveness of our operations, financial reliability, and compliance with applicable directives and regulations.

About the Position:

We are looking for a highly skilled and motivated individual who can develop and maintain the Internal Audit Procedure/manual to ensure best practices are taken into account and that audits address specific areas of risk-management.

Key Responsibilities:

  • Develop and maintain the Internal Audit Procedure/manual to ensure best practices are taken into account and that audits address specific areas of risk-management.
  • Lead the internal audit team in performing and controlling the full audit cycle, including process and control risk management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.
  • Provide training and guidance to team members on auditing techniques, best practices, and company policies.
  • Monitor and report on audit findings and recommendations, working with management to implement improvements.
  • Collaborate with cross-functional teams to identify and mitigate risks, enhance internal controls, and improve operational processes.
  • Stay up-to-date with current developments in accounting and auditing professions, leading practices, tools, techniques, performance standards, insurance industry, and changes in local and statutory laws, as applicable.

Requirements:

  • Candidate must possess a Bachelor's degree in BS Accountancy/Finance.
  • Proven work experience as an Internal Audit staff for 3-5 years work experience.
  • IT audit and knowledge in SAP (advantage).
  • Able to conduct a risk-based audit, risk management audit.
  • Proficient in MS Office applications.
  • Good in written, verbal, and interpersonal communications skills.
  • Can work under pressure and handle multiple audit assignments.
  • Must be objective, analytical, systematic, and hardworking.
  • With strong leadership skills and ability to guide/coach direct reports.
  • Certified Internal Auditor (CIA) and Certified Information System Auditor (CISA) are advantages.

Benefits:

  • This role offers a unique opportunity to work in a dynamic organization, contributing to the growth and success of the Philippine Vending Corporation.
  • As an Internal Audit Supervisor, you will have the chance to develop your skills and expertise in risk management, governance, and internal control.
  • Our company values diversity and inclusivity, promoting a positive and supportive work environment.
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