Group Internal Audit Manager
Makati City, Rizal
Posted 10 days ago
- Company:
- Dempsey Resource Management INC
- Company Description:
- We are an executive search company engaged in the sourcing and referral of college graduates and professionals in the fields of Accounting, Finance, Engineering, Sales, Marketing, Web & Programming, HR & Admin, Behavioral Science, Arts and related fields. Our candidates are competitive. We source and refer not only graduates of Metro Manila schools but also those top graduates of provincial and state colleges and universities. Majority of our successful placements are graduates and board passers from outside Metro Manila. We can provide candidates for entry level, supervisory, managerial and executive positions for our client’s direct hiring.
- Contract Type:
- Full Time
- Experience Required:
- More than 10 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
and IT Audit, at least ten (10) years of which must be in managerial
positions, gained from Manufacturing Companies with multi-plant set-up.
- Must have knowledge of Internal Audit Procedures & Best Practices,
Internal Controls, Risk Management, Fraud Prevention, Risk Management,
ISO Certification Process, and Compliance to Policies and Procedures.
- Must be a CPA
WORK ONSITE IN MAKATI BUT WILL ALSO NEED TO VISIT THE DIFFERENT PLANTS
MONDAYS TO FRIDAYS FROM 8AM TO 6PM AND SATURDAYS FROM 9AM TO 12NN
Job Summary
The Group Internal Audit Manager is responsible for overseeing the Group’s internal
audit functions to ensure that internal controls are in place and all Policies &
Procedures are complied with in all transactions. This role involves planning the
Annual Audit Program, executing said Audit Plan and making comprehensive Audit
Reports and Recommendations for the improvement of the organization's overall
operations.
Additional Qualifications:
-Proven Leadership Ability in leading an Audit Team and in executing successful audits.
-Must be highly computer literate.
-Must be Analytical, highly organized, and detail-oriented.
-With Hands-On Management Style in leading his Audit Team.
-With good communication skills, both oral and written.
-Must have good interpersonal skills to be able to relate well with all levels in the organization.
Salary OPEN
- Salary:
- 100,00 ₱ Monthly