Internal Audit ManagerCalapan,mindoro
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 07/11/2025
Deadline: 10/12/2020
Job Summary:
The Internal Audit Manager is responsible for preparing and implementing a risk-based audit approach to evaluate, report on, and make recommendations for improving the Association's operational activities. The position is also responsible for ensuring that operations are in compliance with the policies and procedures of the Association, as well as with the regulations of Bangko Sentral ng Pilipinas (BSP), Anti-Money Laundering Council, and other regulatory bodies.
The Internal Audit Manager directly reports to the Audit Committee and to the President of the Association. He also coordinates with the Compliance Officer regarding compliance issues.
Skills and Qualifications:
1. The candidate must possess a degree in Accountancy and be a licensed public accountant.
2. Atleast five (5) years of progressively responsible experience in internal and/or external audit environment, with audit experience within a complex financial services organization.
3. Has knowledge of accounting theory, accounting standards, procedures and techniques required to perform audits.
4. Has knowledge of higher education financial and reporting standards.
The Internal Audit Manager is responsible for preparing and implementing a risk-based audit approach to evaluate, report on, and make recommendations for improving the Association's operational activities. The position is also responsible for ensuring that operations are in compliance with the policies and procedures of the Association, as well as with the regulations of Bangko Sentral ng Pilipinas (BSP), Anti-Money Laundering Council, and other regulatory bodies.
The Internal Audit Manager directly reports to the Audit Committee and to the President of the Association. He also coordinates with the Compliance Officer regarding compliance issues.
Skills and Qualifications:
1. The candidate must possess a degree in Accountancy and be a licensed public accountant.
2. Atleast five (5) years of progressively responsible experience in internal and/or external audit environment, with audit experience within a complex financial services organization.
3. Has knowledge of accounting theory, accounting standards, procedures and techniques required to perform audits.
4. Has knowledge of higher education financial and reporting standards.
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