Internal Audit Manager
Philippine Seven Corporation
Date: 3 weeks ago
City: Pasig City
Contract type: Full time
- Assist in the development of Organizational Risk Management Plan
- Plans financial, regulatory compliance or operational reviews/audits
- Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization
- Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority
- Liaise with all departments within the organization to ensure effective and efficient auditing of operations
- Coordinate audit activities with external auditors
- Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the Audit Unit in the organization
- Examine and report on the organization’s fixed assets register from time to time
- Must be a CPA
- Can start ASAP
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