Internal Audit Manager-Mandaluyong

Job Description Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
Required language(s):?English, Filipino
At least 5?Year(s) of working experience in the related field is required for this position.
Required Skill(s): Integrity, initiative, analytical thinking, numerical skills, judgment, organization skills, communication skills
Preferably 1-4 Yrs Experienced Employee specialized in Finance - Audit/Taxation or equivalent.
Willing to work at 149A Rev. Aglipay St., Brgy. Old Zaniga Mandaluyong City
JOB SUMMARY
The Internal Audit Manager conducts risk assessments, creating a disciplined approach for the company, monitored through annual audits. He ensures governance and compliance are controlled and met and that accounting procedures are implemented.?
Perform full audits, including risk management, control management, and assessing financial reliability to ensure that compliance is met within all the company?s systems.
Act as an objective source of guidance and advice for teams within the company to make sure that developments and processes are legal and work towards achieving company-wide goals.
Analyze and evaluate accounting documents, prepare reports that reflect the audit results and document the proposed process.
Present audit reports to top management and key stakeholders of the company and provide sound recommendations that will ensure well-functioning systems and processes that are compliant with set standards and regulations.
Research the latest trends and issues in the industry, determining the scope of the internal audit accordingly.
Develop annual audit plans, which are discussed with managers and stakeholders to agree on expectations, focus areas and objectives of the audits.
Conduct follow-up audits to monitor management interventions and to make sure that regulations and standards are still being met and best practices are being followed.
Perform other job-related tasks as required by top management
Adhere to all company rules and regulations and code of ethics