Internal Audit Manager

4 days ago

Makati City, National Capital Region, Philippines Palawan Group of Companies Full time ₱1,500,000 - ₱2,500,000 per year

KEY RESPONSIBILITY :

-Lead audit engagements and evaluate processes of the audit entities through internal audit checklists.

-Identify the level of conformity of the audit entities with established rules, regulations,

policies and procedures set by PPG and government bodies.

-Communicate audit reports objectively to Department Head and the audit entities.

-Monitor audit findings of engagements from action taken up to the closure.

-Engage in continuous knowledge development regarding sector's rules, regulations, best

practices, tools, techniques and performance standards.

QUALIFICATIONS :

-Graduate of any Business or Accounting related course

-Can demonstrate analytical and critical thinking

-Completion of Internal Audit course in functions and practices

-Proficiency in the use of computers for word and excel processing, email and internet.

-Preferably CIA, CPA or any equivalent degree

-Can lead audit engagements of the team

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