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Internal Audit Manager - Cebu Based

Dempsey Resource Management Inc.Pangasinan, Philippines

29 days ago

Salary

₱70,000.00–₱90,000.00 monthly

Job description

INTERNAL AUDIT MANAGER

To be based in Cebu

Job Purpose :

The Internal Audit Manager will lead the Internal Audit Department, developing

and implementing audit policies, procedures, and internal control systems to ensure

alignment with the company's management policies and objectives.

This role is vital in

identifying operational risks, inefficiencies, and vulnerabilities while recommending

improvements to optimize the company's performance and integrity.

Job Responsibilities :

Plan, direct, and supervise the work of the Internal Audit Department,

establishing and implementing audit policies and procedures.

Develop and maintain an annual audit plan, including tasks, areas to be audited,

schedules, and budgets.

Develop internal control systems to assess if they meet management policies

and procedures.

Conduct fieldwork, visiting various operational areas to audit and assess

compliance with management controls.

Review EDP systems during development to ensure proper audit and fiscal

control techniques.

Identify operational inefficiencies, vulnerabilities, wastages, and risks, and

include these in audit reports with appropriate mitigation strategies.

Approve all audit findings and final reports, ensuring they are properly supported

and communicated.

Respond promptly to department managers regarding audit findings and

recommendations.

Ensure audit findings are communicated to management in a timely manner for

prompt decision-making.

Monitor and follow-up on audit recommendations approved by management to

ensure proper implementation.

Adhere to and promote the highest professional standards in accordance with the

Institute of Internal Auditors guidelines.

Establish and maintain performance appraisals for audit staff and develop

training programs to ensure growth and improvement.

Position Qualification :

College graduate, with Bachelor's Degree of at least four (4) year course

preferably in BS Accounting and any related course.

CPA qualification is an advantage but not required.

In-depth understanding in Quality Assurance strategies, principles and dynamics.

With management experience of at least five (5) years Internal Audit Lead

Good Leadership and People Handling Skills

Physically and mentally fit preferably assertive, pro active, open minded, with

excellent communication skills.

Excellent Technical, Analytical, Problem-solving and Decision-making Skills

Computer literate (MS / Excel / Power Point Presentation).

Internal Audit Manager - Based in Mandaue, Cebu

SALARY RANGE : PHP 70,000–90,000