Internal Audit Manager

Qualification:

• Graduate of Accountancy
• Certified Public Accountant (CPA). Preferably a Certified Internal Auditor (CIA) or with an MBA degree.
• With at least 3 years experience in the same capacity or 5 years senior supervisory experience preferably in the manufacturing or service industry
• Excellent Supervisory (Management/ Leadership) skills.
• Ability to communicate, orally and written, with all levels in the organization, from the rank and file to management.
• Keen eye on details.
• With background in Finance, Operations and Managerial Accounting
• With excellent organizing skills.
• Preferably has an experience in FMCG industry.

Job Description:

• Audit program preparation, planning, execution, monitoring, and reporting

1. Prepares of detailed risk assessment document, develops audit program; identifies audit scope; and determines staff requirement, timetable, and budget

2. Discuss and presents annual audit plan and budget to the President.

• Risk Assessment and Significant Recommendations

1. Identifies internal control weaknesses/ risks and determines significant recommendations to prevent exposure

• Assistance in Admin, Investigations, and Project Development

1. Ability to distinguish intentional and unintentional error, fraudulent or anomalous transaction, illegal acts in the conduct of the audit / investigation.

Job Type: Full-time

Benefits:

• Health insurance

Schedule:

• 8 hour shift

Supplemental pay types:

• 13th month salary