Internal Audit Manager

1 day ago


Makati City, National Capital Region, Philippines Palawan Group of Companies Full time $40,000 - $80,000 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

-Minimum of 5 years as regular employee

-Minimum of 3 years' experience as Area Officer or Head Office Staff

-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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