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Internal Audit Manager

2 weeks ago

Taguig, National Capital Region, Philippines Comrise Full time ₱1,000,000 - ₱1,200,000 per year

RESPONSIBILITIES:

  • Perform full audit cycle from applying audit techniques (risk assessment, analytic review procedures, sampling approach to test process efficiency, etc.) to presenting the audit findings and areas for improvement and confident to the management.
  • Develop and present quality audit repots with practical, effective and actionable recommendations.
  • Conduct follow up audits to monitor managements interventions and assist in monitoring the completion of corrective audit actions including validation of management corrective action plans.
  • Assist the Head of Internal Audit in developing annual plans and internal audit scope and preparing information for quarterly AC reporting and GO reporting.

QUALIFICATIONS:

  • Bachelor's Degree in Accounting.
  • Certified Public Accountant / Additional certification such as Certified Information System Auditor (CISA) and Certified Internal Auditor (CIA) is considered an advantage.
  • Insurance knowledge and experience is preferred.
  • Must have internal audit experience or equivalent and knowledge in auditing business processes and IT.

Job Types: Full-time, Permanent

Pay: Php100, Php120,000.00 per month

Benefits:

  • Additional leave
  • Health insurance
  • Life insurance
  • Work from home

Work Location: In person