Internal Audit Manager

3 days ago

San Fernando, Central Luzon, Philippines Laus Group of Companies Full time ₱2,000,000 - ₱2,500,000 per year
  • To conduct or assist in conducting reviews of assigned organizational and functional processes.
  • To evaluate the adequacy and effectiveness of management controls over those activities.
  • To determine whether organizational units are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both organization's objectives and high standards of administrative practice.
  • To plan and execute complete reviews of limited audit assignments, or conduct reviews of portions of extensive audit assignments, in accordance with accepted professional standards.
  • To report audit findings, and to make recommendations for correcting unsatisfactory conditions, improving operational processes, and reducing cost.
  • To perform or assist in the performance of special reviews at the request of management.
  • To direct, when applicable, the activities of Assistants.

JOB SPECIFICATIONS:

  • Bachelor's degree in Audit, Accountancy, Accounting or equivalent.
  • Ability to present oral material & communicate in writing in a fluent and logical manner to a range of audiences.
  • With at least 6 years of working experience in auditing or accounting.

Job Type: Full-time

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Employee discount
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee

Education:

  • Bachelor's (Preferred)

Experience:

  • Auditing/Accounting: 6 years (Preferred)

Work Location: In person

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