Internal Audit Manager

On-site - Pasig 3-5 Yrs Exp Bachelor Full-time

Job Description

1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level)

2. Performs and controls the full audit cycle including process and control risk management overall operations effectiveness, financial reliability and compliance with all applicable directives and regulations . In charge for all audit work including plan preparation, work papers , findings and associated reports

3. Analyzes and interprets data to identify risk and utilize the same in the audit execution

4. Maintains a comprehensive system for recording all audit plans , work papers , findings , reports and follow up audit

5. Recommends revisions and/or additions to policies and procedures in order to improve governance systems , risk management as well as internal control environment

6. Develops and maintains the Internal Audit Procedures/man...