Internal Audit ManagerSr. Sto. Niño de Cebu Resources and Development Corporation

Responsible for the overall management of the department in providing systematic and disciplined approach to evaluate and improve the effectiveness of risk management, internal control and corporate governance.
Develop the final audit plan and program of annual activities.
Review and approve audit programs and audit procedures.
Review and approve recommendations, as necessary, actions to improve; processing of transactions, accounting and financial reporting, safeguarding of assets and internally developed policies and procedures.
Confer advice, initiate and/or coordinate with other departments.
Finalize memorandum and reports on finding and recommendations on activities audited.
Assure follow-up and monitoring of audit findings to ensure adequacy and timeliness of correction.
Review and substantiate transactions by counter-checking corroborating evidences before they are recorded or paid (pre-audit).
Auditing of the organization's compliance
Job Requirements:
Candidate must be a CERTIFIED PUBLIC ACCOUNTANT.
Applicants must be willing to work in 106 Brgy Milagrosa,Calamba City,Laguna.
Preferably Senior supervisory or Assistant managerial role in Finance - Audit/Taxation or equivalent.