Deskripsi Pekerjaan
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Ringkasan Yukerja
Lowongan INTERNAL AUDIT MANAGER di TigerUX kami kurasi dari Bossjob (kategori Keuangan & Perbankan). Perhatikan lokasi kerja (Pasig, National Capital Region, Philippines) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
INTERNAL AUDIT MANAGER
RESPONSIBILITIES:
Audit planning and execution
• Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes
Risk and control evaluation
• Evaluate the effectiveness of internal controls, risk management processes, and governance
frameworks across the organization
Financial and operational review
• Examine financial records, operational procedures, and IT systems to ensure accuracy,
efficiency, and compliance
Compliance assurance
• Ensure the company adheres to all applicable laws, regulations, and internal policies
Fraud detection
• Review controls to prevent and detect fraud or theft of assets
Reporting and recommendations
• Document audit findings, prepare and present detailed reports to Management, and provide
actionable recommendations for improvement.
Follow-up and monitoring
• Follow up on previous audit findings to ensure that recommended corrective actions have been implemented and are effective
Stakeholder collaboration
• Work with Management and other stakeholders to understand business operations and risks
Continuous improvement
• Stay updated on industry best practices, regulatory changes, and train staff on internal control procedures.
QUALIFICATIONS:
• Bachelor's degree in accountancy, Finance, or a related field. (Preferred: Master’s degree)
• Preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Internal
Control Auditor (CICA)
• Minimum of 5-7 years of experience in internal auditing or a related financial role.
• Strong knowledge of auditing standards, procedures, and methodologies.
• Strong understanding of risk assessment and internal control systems.
• Proficient in using audit software and data analytics tools to evaluate complex information.
• Familiarity with relevant regulatory frameworks and compliance requirements.
• Ability to work with various accounting systems and potentially specialized software.
• Strong analytical, leadership, communication, and problem-solving skills.
Work Schedule:
• On-site: Monday-Friday | regular working hours