Job Description:
The Internal Audit Manager assists the AVP-Internal Audit & Risk Management (AVP-IA&RM) in managing the Internal Audit Department. The responsibility includes providing direction, guidance, supervision, training, and mentoring to the Internal Audit Team; providing inputs in developing the annual Internal Audit Plan and monitoring/follow up of actions to audit recommendations and significant audit issues; supervising the performance of audit engagements and activities; and performing high-level, complex, or confidential audits/ investigations that will be assigned by the AVP-IA&RM. In some cases, he prepares high-level presentation materials and assists/represents the AVP-IA&RM in attending the Audit Committee, management, and external meetings.
Minimum Qualifications:
Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking
Licensed CPA/ CIA/ CISA or has MBA units related
At least 5 Year(s) of working experience in the related field is required for this position
Required Skill(s): Internal Audit, External Audit, Strong analytical and planning skills, Good communication and presentation skills, Leadership and people management skills
Preferably Assistant Manager/Manager specialized in Finance - Audit/Taxation or equivalent
Willing to be assigned in Libis, Quezon City
The Internal Audit Manager assists the AVP-Internal Audit & Risk Management (AVP-IA&RM) in managing the Internal Audit Department. The responsibility includes providing direction, guidance, supervision, training, and mentoring to the Internal Audit Team; providing inputs in developing the annual Internal Audit Plan and monitoring/follow up of actions to audit recommendations and significant audit issues; supervising the performance of audit engagements and activities; and performing high-level, complex, or confidential audits/ investigations that will be assigned by the AVP-IA&RM. In some cases, he prepares high-level presentation materials and assists/represents the AVP-IA&RM in attending the Audit Committee, management, and external meetings.
Minimum Qualifications:
Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking
Licensed CPA/ CIA/ CISA or has MBA units related
At least 5 Year(s) of working experience in the related field is required for this position
Required Skill(s): Internal Audit, External Audit, Strong analytical and planning skills, Good communication and presentation skills, Leadership and people management skills
Preferably Assistant Manager/Manager specialized in Finance - Audit/Taxation or equivalent
Willing to be assigned in Libis, Quezon City
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Wilcon Depot, Inc.
About the company
Wilcon Depot, Inc. jobs
Quezon City, Metro Manila
Position Internal Audit Manager recruited by the company Wilcon Depot, Inc. at MetroManila, Quezon, Quezon, Manila, Joboko automatically collects the salary of , finds more jobs on Internal Audit Manager or Wilcon Depot, Inc. company in the links above
About the company
Wilcon Depot, Inc. jobs
Quezon City, Metro Manila