Internal Audit ManagerCreditAccess Philippines Financing Company, Inc
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 09/11/2025
Deadline: 13/01/2021
Position Summary:
The purpose of this position is to assist the Manager/Head of Internal Audit on audit planning, execution and closure of audit engagements.
Responsibilities:
Assists the Internal Audit Manager and/or Head of Internal Audit in the preparation and finalization of Annual Internal Audit Plan for Risk and Compliance (Head Office Audit) based on agreed parameters (i.e. approved frequency of audits, risk rating).
Reviews and finalizes the monthly/quarterly Audit Plan submitted by Supervisors/Specialists.
Monitors the achievement of Internal Audit Plan for Head Office audit weekly/monthly/quarterly and proposes necessary recommendation to Internal Audit Manager and/or Head of Internal Audit to ensure achievement of the Annual Plan.
Ensures all required documentations (i.e. questionnaires, documents reviews, other supporting documents) are completed prior to the start of engagements.
Reviews and finalizes the draft audit procedures submitted by Supervisors/Specialists.
Monitors the completion of audit engagements.
Supervises and guides direct reports.
Informs the Internal Audit Manager / Head of Internal Audit whenever critical findings are noted, and any challenges during audit that could impact engagement completion.
Ensures that scheduled engagements are completed within the project timeline and quality.
Follows up and asks for proof from concerned stakeholders with regards to closure of action plans/recommendations based on agreed timeline.
Ensures that working papers are properly filed and back up are stored in the server.
Qualifications:
College/University graduate preferably Accounting
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Management Accountant (CMA)
At least over Five (5) years experience in Internal Audit.
Willing to do field work at all times is a must
Above average technical writing skills
With high level of integrity
Experience in Financing Company is a plus
Analytical and result oriented
Team player
The purpose of this position is to assist the Manager/Head of Internal Audit on audit planning, execution and closure of audit engagements.
Responsibilities:
Assists the Internal Audit Manager and/or Head of Internal Audit in the preparation and finalization of Annual Internal Audit Plan for Risk and Compliance (Head Office Audit) based on agreed parameters (i.e. approved frequency of audits, risk rating).
Reviews and finalizes the monthly/quarterly Audit Plan submitted by Supervisors/Specialists.
Monitors the achievement of Internal Audit Plan for Head Office audit weekly/monthly/quarterly and proposes necessary recommendation to Internal Audit Manager and/or Head of Internal Audit to ensure achievement of the Annual Plan.
Ensures all required documentations (i.e. questionnaires, documents reviews, other supporting documents) are completed prior to the start of engagements.
Reviews and finalizes the draft audit procedures submitted by Supervisors/Specialists.
Monitors the completion of audit engagements.
Supervises and guides direct reports.
Informs the Internal Audit Manager / Head of Internal Audit whenever critical findings are noted, and any challenges during audit that could impact engagement completion.
Ensures that scheduled engagements are completed within the project timeline and quality.
Follows up and asks for proof from concerned stakeholders with regards to closure of action plans/recommendations based on agreed timeline.
Ensures that working papers are properly filed and back up are stored in the server.
Qualifications:
College/University graduate preferably Accounting
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Management Accountant (CMA)
At least over Five (5) years experience in Internal Audit.
Willing to do field work at all times is a must
Above average technical writing skills
With high level of integrity
Experience in Financing Company is a plus
Analytical and result oriented
Team player
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CreditAccess Philippines Financing Company, Inc
About the company
CreditAccess Philippines Financing Company, Inc jobs
Metro Manila
Position Internal Audit Manager recruited by the company CreditAccess Philippines Financing Company, Inc at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Internal Audit Manager or CreditAccess Philippines Financing Company, Inc company in the links above