Internal Audit Manager

5 days ago

Quezon City, National Capital Region, Philippines C & E Publishing, Inc Full time ₱1,500,000 - ₱2,500,000 per year
  • Holder of degree in Accounting, Finance; must be a Certified Public Accountant (CPA)
  • Minimum of six years of full –time experience in auditing, accounting, business analysis, or program evaluation, including three years of supervisory or project management experience

Principal functions

a. Manages the internal audit department staff in the planning, organizing, directing, and monitoring of internal audit operations, including assisting in the hiring, training, and evaluating staff; taking corrective actions to address performance problems;

b. Leads and manages the conduct of company-wide annual risk assessments using risk based audit approach; and preparation, development and execution of the annual audit plans.

c. Manages the performance of the audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting Company's processes and procedures;

d. Manages the internal audit staff in conducting the interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers;

e. Manages the internal audit staff in the identification, development, and documentation of audit issues and recommendations;

f. Communicates the results of audit and consulting projects via written reports and oral presentations to management;

g. Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers;

h. Represents the internal audit department on organizational project teams, at management meetings and with external organizations; and

i. Performs related work as assigned by the EVL / Cluster 3 Head and the Executive Committee.

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