Internal Audit Manager

2 days ago


Cebu City, Central Visayas, Philippines Vienovo Full time ₱900,000 - ₱1,200,000 per year

Department: Audit

Location: Cebu City

Category: Internal

Job Type: Full Time

Line Manager / Supervisor: Chief Financial Officer

Key Relationships: Chief Financial Officer

Job Description

  • Build an effective Internal Audit Team
  • Train and coach the entire team
  • Monitor compliance to all internal processes and controls.
  • Review internal procedures in place and identify potential risks.
  • Provide reports to respective leadership with the following key indicators:
  • Control environment.
  • Process design and risk assessments.
  • Compliance with Laws and Regulations
  • Proposed improvements
  • Handle personally the confidential information including but not limited to: Formulation, Payroll and HR

Skills and Qualifications

  • Knowledge of laws, legal codes, court procedures, precedents, government regulations, executive orders, agency rules, and the democratic political process.
  • General knowledge and understanding of the feed manufacturing process
  • Excellent interpersonal skills
  • Ability to inform and educate managers and department heads on regulations and polices that require compliance.
  • Excellent written and verbal communication skills.
  • Excellent analytical and problem-solving skills.
  • Excellent strategic planning skills.
  • Proficient with applicable database and compliance software.
  • Proficient with Microsoft Office Suite or similar software.
  • Bachelor's/College Degree, Professional License (Passed Board/Bar/Professional License Exam)

Field of expertise: Business, Accounting, Audit, Process Engineering or equivalent



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