Internal Audit ManagerC & E Publishing, Inc
Workplace: MetroManila, Quezon, Manila
Salary: Agreement
Work form: Full time
Posting Date: 15/11/2025
Deadline: 16/04/2021
Must be a Certified Public Accountant
At least 5 Year(s) of working experience in the related field is required for this position.
Preferably Assistant Manager/Manager specialized in Finance - Audit/Taxation or equivalent.
Principal functions
1. Prepares annual Audit and programs for approval of CPAD
2. Implementation and supervises implementation of approved plans and programs of all audit activities
3. Assists the department in performing risk assessments and provides and proposes recommendations in controlling mitigating identies risks
4. Evaluates existing internal control weaknesses and recommends /develop necessary improvement
5. Finalizes audit reports for submission and presentation to the executive management
6. Represents the internal audit department on organizational project teams, at management meetings and with external organization,
7. Performs related work as assigned by the Head and the Executive Committee
At least 5 Year(s) of working experience in the related field is required for this position.
Preferably Assistant Manager/Manager specialized in Finance - Audit/Taxation or equivalent.
Principal functions
1. Prepares annual Audit and programs for approval of CPAD
2. Implementation and supervises implementation of approved plans and programs of all audit activities
3. Assists the department in performing risk assessments and provides and proposes recommendations in controlling mitigating identies risks
4. Evaluates existing internal control weaknesses and recommends /develop necessary improvement
5. Finalizes audit reports for submission and presentation to the executive management
6. Represents the internal audit department on organizational project teams, at management meetings and with external organization,
7. Performs related work as assigned by the Head and the Executive Committee
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C & E Publishing, Inc
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C & E Publishing, Inc jobs
Quezon City, Metro Manila
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About the company
C & E Publishing, Inc jobs
Quezon City, Metro Manila