Internal Audit ManagerD.M. Wenceslao & Associates Inc.

DUTIES AND RESPONSIBILITIES:
Guides financial decisions by establishing, monitoring, and enforcing policies and procedures.
Protects assets by establishing, monitoring, and enforcing internal controls.
Monitors and confirms financial condition by conducting audits; providing information to external auditors.
Maximizes return, and limits risk, on cash by minimizing bank balances; making investments.
Prepares budgets by establishing schedules; collectin, analyzing, and consolidating financial data; recommending plans
Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions
Provides status of financial condition by collecting, interpreting, and reporting financial data.
Complies with national, and local legal requirements by studying existing and new legislation; anticipating future legislation; enforcing adherence to requirements; filing financial reports; advising management on needed actions.
Completes operational requirements by scheduling and assigning employees, following up on work results
Protects operations by keeping financial information and plans confidential.
QUALIFICATIONS:
Candidate must possess a CPA License or equivalent.
At least 3 year(s) of working experience in the related field is required for this position.
Applicants must be willing to work in Parañaque.
Preferably Assistant Manager / Managers specializing in Finance - Audit/Taxation or equivalent.
Full-Time position(s) available.