Group Internal Audit Manager
Makati City, National Capital Region
Posted 9 days ago
- Company:
- Dempsey Resource Management Inc
- Company Description:
- Dempsey Resource Management Inc. (DEMPSEY) is an executive search and referral services company. We do assist our client companies in the sourcing of competent and qualified candidates to fill up various job positions in their organization. The job positions we are targeting for our referred candidates are those intended for direct hiring by our clients. Our company is not a contracting agency. We do not hire and deploy people to other companies for contractual, temporary jobs or even special projects.
- Contract Type:
- Full Time
- Experience Required:
- More than 10 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
- Minimum of 20 years in Financial and Operational Audit, Compliance Audit, 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
-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.
Work Arrangement:
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
Salary: Open
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.