Internal Audit Manager

2.9

Job Type   /   Job Level

Full-time   /   Others/Any

Company Location

Philippines

Responsibilities

Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes
Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks across the organization
Examine financial records, operational procedures, and IT systems to ensure accuracy, efficiency, and compliance
Ensure the company adheres to all applicable laws, regulations, and internal policies
Review controls to prevent and detect fraud or theft of assets
Document audit findings, prepare and present detailed reports to Management, and provide actionable recommendations for improvement.
Follow up on previous audit findings to ensure that recommended corrective actions have been implemented and are effective
Work with Management and other stakeholders to understand business operations and risks
Stay updated on industry best practices, regulatory changes, and train staff on internal control procedures.

Jobs in Philippines » Jobs in Pasig, National Capital Region, Philippines » Internal Audit Manager

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