internal audit manager
4 days ago
A. Primary Functions.
Oversee and manage the internal audit of WMC's financial and operational processes.
Develop and implement audit programs to ensure that WMC's policies are being applied and complied by the various departments.
Lead and manage the internal audit team in conducting internal financial and operation audits and ensure its timely completion.
Review and evaluate audit findings and recommend on how to correct and prevent such findings from occurring again.
Preparation the necessary audit reports for the Board.
Collaborate with other departments to ensure that corrective measures are implemented.
Identify potential risks, process and internal control improvements for the Board.
Train and develop junior auditors with the formulation of professional development programs.
Perform other related duties as required by the President/Board.
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Internal Audit Manager
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