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Manager, Internal Audit and Systems

Job Category:

Finance

Job Level:

Managerial

Open Date:

07-Oct-2021

Location:

CITY OF MAKATI

Close date:

06-Nov-2021

Client Industry:

FINANCIAL SERVICES

Job Description and Qualification:

  • Provide management and personnel with reasonable assurance, recommendations, analysis, advice and information in order to assist them in the effective discharge of their responsibilities.
  • Assess the cost-effectiveness of controls, and shall make recommendations for efficiency and economy.
  • Evaluate compliance with internal policies and procedures, relevant laws and regulations, management directives, contracts, as well as industry best practices.
  • Document audit work in an organized, accurate and concise manner
  • Prepare audit reports based on the results of the audit.
  • Keep management informed on the audit progress with concise, clear, value-adding and relevant audit re-marks.
  • Recommend improvements to the control environment and monitor implementation of management action plans.

Qualifications:

  • Minimum of 5 years of work experience in audit, preferably from big-sized Accounting firms
  • Must be a Certified Public Accountant (CPA)
  • Strong analytical skills, good communication and report writing skills;
  • Capable to meet deadlines while ensuring quality deliverables,
  • An individual contributor; Can work with minimal supervision
  • Proficient in MS Office, preferably with experience in using SAP

Salary:

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