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Internal Audit Manager
Internal Audit ManagerWe Search Searchers Staffers Corp • Quezon City, Greater Metropolitan Area, Philippines
Internal Audit Manager

Internal Audit Manager

We Search Searchers Staffers Corp • Quezon City, Greater Metropolitan Area, Philippines
30+ days ago
Job description

QUALIFICATIONS:

  • Certified Public Accountant
  • 5 - 7 years of relevant work experience from multinational manufacturing companies with exposure to supply chain and inventory management processes.
  • In-depth knowledge on SOX and COSO.
  • Operational and financial audit experience.
  • Strong communication and project management skills.
  • Amenable work onsite on daily basis and do field work as needed.


RESPONSIBILITIES:

  • Perform audit functions as individual contributor.
  • Conduct operational and financial audits in accordance with SOX requirements and annual internal audit program.
  • Perform regular review and discussion on audit findings and other related concerns.
  • Review existing operations, processes and controls for compliance with established internal policies, procedures and regulatory requirements.
  • Recommend actions to address identified control gaps, and to improve the effectiveness and efficiency of internal controls.
  • Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and as requested by management.
  • Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
  • Perform investigations of irregularities discovered by or brought to the auditor’s attention including instances of fraud, embezzlement and similar cases.
  • Ensure overall quality, consistency, risk management and adherence to department and professional standards.
. Skillset Required: CPA, audit, SOX
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Internal Audit Manager • Quezon City, Greater Metropolitan Area, Philippines

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