group Internal Audit ManagerPhilsteel Holdings Corporation

Join our company as an Internal Audit Manager . We are seeking a talented individual capable of handling operational and financial audits along with expertise in compliance auditing. Job Summary The Group Internal Audit Manager is responsible for overseeing the Group's internal audit functions to ensure that internal controls are in place and all Policies & Procedures are complied with in all transactions. This role involves planning the Annual Audit Program, executing said Audit Plan and making comprehensive Audit Reports and Recommendations for the improvement of the organization's overall operations. Specific Duties and Responsibilities Development and implementation of the Annual Audit Plan for all the companies under the Group of Companies. Analysis of Audit findings and recommendation of action plans for better internal controls. Audit of IT and Compliance to Policies & Procedures in all transactions and recommendation of Action Plans to be taken by respective Functional Heads. Monitoring if corrective actions if such are being implemented as approved by EXCOM. Control of Internal Audit and Compliance expenses within approved budget limits. Conduct Special Audits in areas of potential risk or suspected fraudulent activities as determined by Management. Supervision of all Audit Activities, ensuring that his people are competent in their jobs. Qualifications: Minimum of 20 years in Financial and Operational Audit, Compliance Audit, and IT Audit, At least ten (10) years of which must be in managerial positions, gained from Manufacturing Companies with multi-plant set-up. Must have knowledge of Internal Audit Procedures & Best Practices, Internal Controls, Risk Management, Fraud Prevention, Risk Management, and Compliance to Policies and Procedures. Must be a Graduate of BS Accounting from respective schools, Preferably a CPA. Master's Degree in Business Administration will be an added advantage. Proven Leadership Ability in leading an Audit Team and in executing successful audits. Must be highly computer literate. Must be Analytical, highly organized and detail oriented. With Hands-On Management Style in leading his Audit Team. With good communication skills, both oral and written. Must have good interpersonal skills to be able to relate well with all levels in the organization. Willing to work onsite in Makati.
foundit

Philippines
Permanent
Full-time