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Internal Audit Manager

2022-09-22 16:24IP Location 菲律宾1290
Area:All Cities
Industry Category:Accounting / Finance
Position:Audit & Taxation
Department:
Number Of Recruits:several
Nature Of Work:Full Time
Gender Requirements:Male
Marriage Requirement:No marital status restrictions
Education Level: Bachelor's Degree
Work Experience:No work experience restrictions
Age:Above 18 years old
Salary Package:Negotiable
Duties and ResponsibilitiesDevelop risk-based, process-focused annual audit planManage delivery of audit plan and ensure completion within budget, time and at par with the standard for the professional practice of internal auditingProvides appraisal to the audit committee on the status of control environmentDevelop annual sales audit plan to ensure reasonable coverage of sales or rental revenue. Execute plan. Directs and oversees 3rd parties that provide outsource audit services Ensure the IA function is adequately resourced and equipped with necessary skills Support management advocacies in promoting an ethical culture throughout the organisation QualificationsCollege Degree in Business, Accounting, Commerce, Finance or other relevant discipline  Minimum of 5 years of related work experience in management of Internal Audit Prior experience in organizing, planning, managing and supervising an internal audit functionsProficiency in auditing techniques and management principlesSuperior knowledge of risk management and control concepts Expertise in conducting fraud investigation
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