Audit Manager

2 days ago

Taguig, National Capital Region, Philippines Dizon Farms Full time ₱720,000 per year

The Internal Audit Manager shall be responsible for the overall supervision of the Internal Audit Department. Internal audit may cover the following:

· Finance Audits

· IT Audits

· Internal Controls

· Operational Performance

· Compliance with Applicable Laws and Regulations

· Accreditation Standards

· Contracts

· Compliance with Company Policies and Procedures

· Fraud Investigations

Below are the roles and responsibilities of Internal Audit Manager:

· Prepare the overall audit plan for the year

· Performs highly technical or complex audit procedures which mainly involves confidential information

· Primarily reviews the policies and procedures manual to ensure compliance with standards set by the management, laws and regulators

· Supervises the execution of each audit procedures and adjusts work programs, as necessary

· Review the audit reports, including recommendations to address risks identified.

· Communicates with regulators or external auditors/lawyers, as necessary

· Directly communicates the results of audit and consulting projects through written and oral presentations to management.

· Performs other related work or external audit assistance as assigned by the Management or Board of Directors.

· Bachelor's degree in Accounting, Internal Audit and other relevant fields.

· Additional years of relevant experience will be considered in lieu of education.

· At least five or more years of financial, operational, or compliance audit experience at a public accounting firm or an internal audit department.

· Has strong understanding of accounting principles, control procedures and audit techniques.

· Strong analytic and problem solving capabilities and the ability to identify solutions and recommendations that effectively address business and control needs.

· Has ability to work collaboratively with team members across multiple departments

· Has ability to work independently under general supervision with considerable latitude for initiative and independent judgment

· Requires flexibility and willingness to work on a variety of projects while prioritizing effectively.

· Has excellent verbal, written and interpersonal skills.

Has working knowledge of Microsoft Office applications

Job Type: Full-time

Pay: Php50, Php60,000.00 per month

Education:

  • Master's (Preferred)

Willingness to travel:

  • 25% (Preferred)

Work Location: In person

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