The Internal Audit Manager is responsible for all aspects of the internal audit function and business risk evaluation across our operations in Mindanao. The reports, findings and recommendations will be communicated directly to the Group CEO, CFO, the Philippine Country Manager and the Audit Committee.
Specific Tasks include the following but not limited to:
Manages and conducts audit reviews of business functions, processes and compliance frameworks.
Plans, schedule and scope individual audits in advance. Ensures review processes address key business risks.
Provides input into the ongoing identification of business risks at an organization-wide, division, business unit and process level.
Qualifications:
Candidate must possess at least Bachelor's/College Degree, Professional License (Passed Board/Bar/Professional License Exam), Post Graduate Diploma/Master's Degree in Finance/Accountancy/Banking or equivalent.
At least 4-5 Year(s) of working experience in controls or audit (either external or internal audit) combined with having experience within a corporate environment
Professional audit qualifications and highly developed audit skills
Strong data-analytics skills
Excellent interpersonal skills and communication skills
A proactive and self-motivated attitude with the ability to influence senior management and key stakeholders
Excellent English and Filipino, and a preference for candidates with working knowledge of Bisaya (but not a requirement)
Please note that the role may require land travel across the Mindanao region (30%)
Compensation and Benefits Package/Career Development:
Competitive remuneration package
Excellent training and career development opportunities
Specific Tasks include the following but not limited to:
Manages and conducts audit reviews of business functions, processes and compliance frameworks.
Plans, schedule and scope individual audits in advance. Ensures review processes address key business risks.
Provides input into the ongoing identification of business risks at an organization-wide, division, business unit and process level.
Qualifications:
Candidate must possess at least Bachelor's/College Degree, Professional License (Passed Board/Bar/Professional License Exam), Post Graduate Diploma/Master's Degree in Finance/Accountancy/Banking or equivalent.
At least 4-5 Year(s) of working experience in controls or audit (either external or internal audit) combined with having experience within a corporate environment
Professional audit qualifications and highly developed audit skills
Strong data-analytics skills
Excellent interpersonal skills and communication skills
A proactive and self-motivated attitude with the ability to influence senior management and key stakeholders
Excellent English and Filipino, and a preference for candidates with working knowledge of Bisaya (but not a requirement)
Please note that the role may require land travel across the Mindanao region (30%)
Compensation and Benefits Package/Career Development:
Competitive remuneration package
Excellent training and career development opportunities
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Sumifru (Philippines) Corporation
About the company
Sumifru (Philippines) Corporation jobs
Davao City, Davao
Position Internal Audit Manager recruited by the company Sumifru (Philippines) Corporation at Davao, Joboko automatically collects the salary of , finds more jobs on Internal Audit Manager or Sumifru (Philippines) Corporation company in the links above
About the company
Sumifru (Philippines) Corporation jobs
Davao City, Davao