Internal Audit Manager CPA 5 yrs exp 50k-90k Pasig City

Qualifications :

Accounting graduate and must be a CPA. Advance computer skills and knowledge especially in

Excel, SAP and other applicable software systems. With strong work ethic, dependable , has positive

attitude , self-motivated , Team oriented , effective communicator and flexible

5 years and up experience

Physical Demands

Physically and mentally fit to cope with the demands of work responsibilities to maintain the good

financial state of the company.

Work Environment

A clean working environment is required to ensure that cGMP and other applicable standards are

being implemented in the company to ensure quality products are delivered

Responsibilities :

1. Schedules and plans audit, initiates projects planning, assess risk and develops audit

direction (engagement / project level)

2. Performs and controls the full audit cycle including process and control risk management

overall operations effectiveness, financial reliability and compliance with all applicable

directives and regulations . In charge for all audit work including plan preparation, work

papers , findings and associated reports

3. Analyzes and interprets data to identify risk and utilize the same in the audit execution

4. Maintains a comprehensive system for recording all audit plans , work papers , findings ,

reports and follow up audit

5. Recommends revisions and / or additions to policies and procedures in order to improve

governance systems , risk management as well as internal control environment

6. Develops and maintains the Internal Audit Procedures / manual to ensure that the best practice

is taken account of and that the audit address specific areas of risk management

7. Agrees action plans necessary to implement the audit recommendations , monitor the

implementation of any recommendations

8. Conducts follow up audits to monitor management’s implementation

9. Responds to Ad Hoc request to address control issues on new business processes , policies

and procedures and provide consultative services to management

10. Performs investigative audit , if warranted , to facilitate the appropriate evaluative proceedings

for the determination if there are gross negligence constituting a violation of the company’s

Code of Conduct

11. Assist the Head of Finance and Accounting in the development of the company’s Risk Based

annual Audit Plan

12. Keeps abreast of current developments in accounting and auditing procedures , leading

practices, tools , techniques , performance

SANTOLAN, PASIG CITY

Salary 50k-90k

CAN START ASAP