Internal Audit Manager - Manila
Manila Full-time
- Audit Planning, Implementation and Conduct
- Prepares annual audit plan in conducting audit engagement of all auditable areas.
- Reviews objectives, scope, and audit approach of each audit engagement for consistency with the annual audit plan.
- Approves and coordinates schedule of each audit engagement included in the annual audit plan.
- Ensures that audit planning and execution is in accordance with that of professional standards and ethics.
- Monitors and reports consolidated status and results of audit plan execution, and implements adjustments if necessary.
- Consolidates resources to support the audit plan.
- Ensures that audit plan includes review of reliability, timeliness and integrity of financial and operational information.
- Assures propriety of transaction and documentation approvals and data integrity.
- Acts as an independent internal consultant at any management level needing assistance in providing necessary support in terms of audit information, internal controls and management services to help assure successful attainment of corporate goals and objectives.
- People Management
- Distributes and organizes work among employees in the work group.
- Directs and channels employee behavior toward the accomplishment of work objectives.
- Provides a workplace where people can be motivated to accomplish work objectives.
- Measures actual performance against planned performance of employees within work group and takes necessary corrective action.
- Administers training for the employees within work group concerning improvement and updates of audit techniques, strategies and practices.
- Internal Control Compliance
- Ensures that company SOPPs, systems and procedures are consistently adhered to or complied with.
- Develops and improves audit strategy in anticipating and detecting risks of non-compliance.
- Recommends policy and procedures to strengthen internal controls.
- Ensures participation in the planning, design, development, and implementation of major computer-based systems.
- Asset Preservation and Protection
- Ensures adequate means in safeguarding company assets for both physical and accounting records.
- Plans cyclical and special assets verification activities.
Quezon City, 10 km from Manila
propriety of transaction and documentation approvals and data integrity.
• Acts as an independent internal consultant at any management level needing assistance in providing necessary support in terms of audit information, internal controls and management...
Taguig, 12 km from Manila
The Internal Audit Manager will:
• Manage and oversee the company's internal audit activities.
• Ensure compliance with financial regulations and standards.
• Lead audit engagements
• Develop, implement, and manage risk-based audit plans aligned...
Pasig, 11 km from Manila
and recommend corrective actions.
• Conduct compliance training programs for employees to promote awareness of
policies and regulations.
• Hindsight meeting with the relevant party to address the breaches
• Filing, updating and archiving compliance & Auditing...