Internal Audit Manager

Internal Audit Manager

Location: Alabang Muntinlupa

Key Objective:

To contribute to the growth and profitability of FAST LOGISTICS GROUP by assisting the VP-GROUP INTERNAL AUDIT HEAD by effectively and efficiently planning, leading, organizing, and controlling the activities of the Corporate Internal Audit Group to effectively discharge their responsibilities by providing analyses, appraisals, recommendations, counsel, and information concerning the adequacy and effectiveness of

(a) The Group's processes and systems of internal controls to manage business and financial risks and compliance with significant applicable financial, accounting, legal, ethical, and regulatory requirements;

(b) The Group's auditing, accounting, and financial reporting processes generally;

(c) The Group's financial statements and other financial information provided by the Group to its stockholders, the public, and others.

(d) To promote effective internal control at a reasonable cost.

(e) Group's department administration, morale, training, and performance.

Qualifications and Competencies:

• Bachelor's degree (B.S.) in Accountancy from a five-year college or university
• 2-4 years of auditing experience and/or training, or an equivalent combination of education and experience.
• Must be a CPA.