Internal Audit ManagerWilcon Depot, Inc.
Workplace: MetroManila, Quezon, Manila
Salary: Agreement
Work form: Full time
Posting Date: 15/05/2024
Deadline: 26/11/2020
Job Description:
The Internal Audit Manager assists the AVP-Internal Audit & Risk Management (AVP-IA&RM) in managing the Internal Audit Department. The responsibility includes providing direction, guidance, supervision, training, and mentoring to the Internal Audit Team; providing inputs in developing the annual Internal Audit Plan and monitoring/follow up of actions to audit recommendations and significant audit issues; supervising the performance of audit engagements and activities; and performing high-level, complex, or confidential audits/ investigations that will be assigned by the AVP-IA&RM. In some cases, he prepares high-level presentation materials and assists/represents the AVP-IA&RM in attending the Audit Committee, management, and external meetings.
Minimum Qualifications:
Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking
Licensed CPA/ CIA/ CISA or has MBA units related
At least 5 Year(s) of working experience in the related field is required for this position
Required Skill(s): Internal Audit, External Audit, Strong analytical and planning skills, Good communication and presentation skills, Leadership and people management skills
Preferably Assistant Manager/Manager specialized in Finance - Audit/Taxation or equivalent
Willing to be assigned in Libis, Quezon City
The Internal Audit Manager assists the AVP-Internal Audit & Risk Management (AVP-IA&RM) in managing the Internal Audit Department. The responsibility includes providing direction, guidance, supervision, training, and mentoring to the Internal Audit Team; providing inputs in developing the annual Internal Audit Plan and monitoring/follow up of actions to audit recommendations and significant audit issues; supervising the performance of audit engagements and activities; and performing high-level, complex, or confidential audits/ investigations that will be assigned by the AVP-IA&RM. In some cases, he prepares high-level presentation materials and assists/represents the AVP-IA&RM in attending the Audit Committee, management, and external meetings.
Minimum Qualifications:
Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking
Licensed CPA/ CIA/ CISA or has MBA units related
At least 5 Year(s) of working experience in the related field is required for this position
Required Skill(s): Internal Audit, External Audit, Strong analytical and planning skills, Good communication and presentation skills, Leadership and people management skills
Preferably Assistant Manager/Manager specialized in Finance - Audit/Taxation or equivalent
Willing to be assigned in Libis, Quezon City
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Wilcon Depot, Inc.
About the company
Wilcon Depot, Inc. jobs
Quezon City, Metro Manila
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