Internal Audit Manager

2 weeks ago

Cebu City, Central Visayas, Philippines Taft Property Venture Development Corp. Full time ₱500,000 - ₱1,000,000 per year

Audit Planning and Execution:

  • Develop and implement the annual audit plan.

  • Conduct audits to assess the effectiveness of internal controls, risk management, and governance processes.

Risk Management:

  • Identify and evaluate risks affecting the organization.

  • Provide recommendations to mitigate identified risks.

Compliance:

  • Ensure compliance with internal policies, procedures, and regulatory requirements.

  • Monitor and enforce adherence to established internal controls.

Reporting:

  • Prepare and present audit reports to senior management and the audit committee.

  • Provide insights and recommendations for process improvements.

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