Internal Audit Manager -CPA for Coffee Vending Machine /90k/Pasig

Qualifications

Accounting graduate and must be a CPA. Advance computer skills and knowledge especially in

Excel, SAP and other applicable software systems. With strong work ethic, dependable , has positive

attitude , self-motivated , Team oriented , effective communicator and flexible

5 years and up expwerience

Physical Demands

Physically and mentally fit to cope with the demands of work responsibilities to maintain the good

financial state of the company.

Work Environment

A clean working environment is required to ensure that cGMP and other applicable standards are

being implemented in the company to ensure quality products are delivered

Responsibilities

• Schedules and plans audit, initiates projects planning, assess risk and develops audit
  
  

direction (engagement/project level)

• 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

• Analyzes and interprets data to identify risk and utilize the same in the audit execution
• Maintains a comprehensive system for recording all audit plans , work papers , findings ,
  
  

reports and follow up audit

• Recommends revisions and/or additions to policies and procedures in order to improve
  
  

governance systems , risk management as well as internal control environment

• Develops and maintains the Internal Audit Procedures/manual to ensure that the best practice
  
  

is taken account of and that the audit address specific areas of risk management

• Agrees action plans necessary to implement the audit recommendations , monitor the
  
  

implementation of any recommendations

• Conducts follow up audits to monitor management’s implementation
• Responds to Ad Hoc request to address control issues on new business processes , policies
  
  

and procedures and provide consultative services to management

• Performs investigative audit , if warranted , to facilitate the appropriate evaluative proceedings
  
  

for the determination if there are gross negligence constituting a violation of the company’s

Code of Conduct

• Assist the Head of Finance and Accounting in the development of the company’s Risk Based
  
  

annual Audit Plan

• Keeps abreast of current developments in accounting and auditing procedures , leading
  
  

practices, tools , techniques , performance