Internal Audit ManagerMega Global Corporation

Implementing the audit plan
Planning and performing financial and operational audits
Identifying business process risks
Documenting the results of the evaluations
Decide how best to allocate audit resources, and improve audit procedures/processes
Resolve issues that fall out of normal procedures
Prepare audit reports reflecting the results of the work performed
Carry out complex analysis and resolving complicated issues that require high precision
Identifying and preventing issues and taking time to nullify negative impacts or increase benefits
Offer functional training and advice to Internal Audit staff and mentors less-experienced and new team members
Coming up with ways to improve processes, services, and products to internal and external customers.
Bachelor's degree in Accounting, Finance, or in a related discipline
Possess 5+ years of audit experience, financial institution experience desirable
Should be a Certified CIA or CPA (or actively working towards earning a designation)
Should be familiar with financial institution laws and regulations and best practices
Have a good understanding of internal controls
Possess sound knowledge of business risks and practices, and business process improvements
Have knowledge of Institute of Internal Auditor's standards
Must possess management, organizational, team building, coaching, and mentoring skills
Strong analytical, statistical, and problem-solving skills
Possess a high level of work ethic and integrity
Ability to investigative records, history, audits, and many more
Ability to see sensitive issues for timely communication and/or escalation
Should be able to exercise sound judgment and discretion
Strong verbal communication and writing skills
Demonstrate the ability to clearly provide written reports that clearly summarize issues
Ability to present solutions in an understandable and logical manner
Company Car
Gym Membership
Performance Bonus
Employee Discounts
Mid-Senior Level / Manager Accounting and Finance Consumer Goods 1 opening Bachelor's degree graduate
Mega Global Corporation is a leading manufacturer and distributor of canned goods. It is the company behind MEGA SARDINES - the Number 1 Sardines Brand in the Philippines, and other innovative, high-quality and value-for-money products namely, MEGA CREATIONS Premium Sardines, MEGA TUNA, and MEGA PRIME Canned Vegetables.The company has two entities namely, Mega Fishing Corporation (MFC) and Ayala Seafoods Corporation (ASC). Armed with modern facilities, international standard certifications and equipment for both fishing and manufacturing, Mega Global Corporation is dedicated to improve people's lives by bringing forth improvements and innovation in fishing, food technology and packaging.
Kalibrr

Quezon City, Metro Manila
Permanent
Full-time