Internal Audit Manager

Internal Audit Manager

Rrjm International Manpower Services, Inc.

Internal Audit Manager

Details of the offer

Male35 Years Old and AboveMinimum of 10 Years ExperienceFilipinoAt Least Bachelor's / College Degree
For manpower pooling only. No fees in any form and/or purpose will be collected from the applicants. Beware of illegal recruiters and human traffickers.
Determines plans and supervises the work of auditing professional and other subordinates in the performance of internal and external audits. Confers with the company’s management and the Audit Committee of the Board of Directors on policies, and activities of the Internal Audit Department, makes recommendations regarding specific areas of responsibility. Develops and updates audit programs and checklists, plans and monitors audit work schedules; and develops and recommends implementation of forms, systems, and procedures, to carry out responsibilities and accomplish goals of the Internal Audit Department. Ensures that accepted by accounting and audit principles and policies are followed, and evaluates the adequacy and effectiveness of internal accounting procedures and operating systems and controls. Supervises reviews and participates in the training of Internal Audit Department personnel. Performs special audit- related project as assigned by Audit Committee of Management. Directs the preparation of the Department’s budget requests. Meets with company management at all levels and the Audit Committee of the Board of Directors, as necessary, to discuss audit plans and results and make recommendations to resolve audit findings requiring corrective action. Coordinates with other assurance providers within the company. Prepares the Internal Audit Activity Report on quarterly basis and year-end review. Prepares Audit Committee
At least 10 years relevant work experience as Internal Audit Manager in an Internal Audit, Internal Control function or in Finance
Expertise in internal audit, risk and control functions. Excellent communication skills and presentation skills. Gain an understanding of the standards for the professional practice of internal auditing as stated by the Institute of Internal Auditors. Strong technical accounting and audit skills. Deep understanding of the industry and related business risks. Track record of leadership and ability to stand behind tough decisions
Bachelor degree in Accounting
Must be a Certified Internal Auditor and Certified Public Accountant (CIA & CPA)

Source: Jora


  • Auditor - Accounting - Finances / Audit - Internal Auditor


Related offers

Ds financial control advisor

The RolePURPOSE The Financial Control (FC) Advisor will play a key role driving the efficiency and effectiveness of financial control framework of one or more...

From Shell - Ilocos Norte

Published 16 days ago

Internal auditor

Job Qualifications: Must be a graduate of Accountancy or Internal Auditing Certified Public Accountant or Certified Internal Auditor is an advantage. Background...

From Toyota Makati Inc. - Ilocos Norte

Published 20 days ago

It auditor

IT INTERNAL AUDITORS (CPA, CISA, CIA) like yourself shouldn’t miss out on the chance to work with innovative companies that would never set up shop in Manila...

From Bolton International - Ilocos Norte

Published 20 days ago

Planning manager

Job Description Prepare audit programs to address property management concerns. Conduct fieldwork to assess the property management’s efficiency in handling the...

From Ayala Property Management Corporation - Ilocos Norte

Published 20 days ago