Internal Audit ManagerGood Neighbors International Phils. Branch Inc.

RESPONSIBILITIES:
Prepare and present all report that reflect audit's result and audit process
Develop and maintain internal audit plans, strategies and processes.
Conduct periodic audit Staff meetings.
Supervise and evaluate effectiveness of audit processes and
suggesting resolutions for more efficient and effective policy.
Supervise the implementation of audit policies and procedures to ensure compliance of the the day to day activities.
Supervise, coach and develop staff within teams.
Conduct scheduled and spot audit in both Head Office and Field Offices in a timely manner
Reviewing existing documents in relation to the Finance, procurement, Human resources/Gen. Services and operations to ensure they follow the standard process of the organization..
Handle the management, development, implementation and monitoring of audit functions.
Overseeing the audit process in accordance to policy and procedures.
Lead the Audit in all aspects of strategy and process implementation related to transactions of each division and services within the budget and time.
Designing and implementing an overall risk management process for the organisation, which includes an analysis of the financial impact on the company when risks occur
Performing a risk assessment: Analysing current risks and identifying potential risks that are affecting the company
Performing a risk evaluation: Evaluating the company's previous handling of risks, and comparing potential risks with criteria set out by the company such as costs and legal requirements
Establishing the level of risk the company are willing to take
Preparing risk management and insurance budgets
Risk reporting tailored to the relevant audience. (Educating the Board of Trustees and the Management about the most significant risks to the business; ensuring business heads understand the risks that might affect their departments; ensuring individuals understand their own accountability for individual risks)
Explaining the external risk posed by corporate governance to stakeholders
Creating business continuity plans to limit risks
Implementing health and safety measures, and purchasing insurance
Conducting policy and compliance audits, which will include liaising with internal and external auditors
Maintaining records of insurance policies and claims
Reviewing any new major contracts or internal business proposals
Building risk awareness amongst staff by providing support and
training within the company
QUALIFICATIONS:
Bachelor's Degree in Business or Finance or equivalent practical experience.
At least 5 years of Audit and Risk Management experience
Licensed Certified Public Accountant (CPA) is an advantage but not required.
Proven knowledge of auditing standards and procedures, laws,rules and regulations.
With experience in setting up an internal audit process.
With experience in preparing Audit reports.
Solid leadership, teamwork, and interpersonal skills.
With experience in managing a team and developing staff
Demonstrated ability to interact with all levels of staff and management.
Knowledge in computer (MS word, excel and power point) is a must
Preferably with work experience in a Non-Profit Organization or Non-Government Organization.