Internal Audit Manager
Internal Audit Manager
mix plant, inc.- Posted 2 months ago
- Be among the first 10 applicants
Job Description
Makati City, Metro Manila | Full Time | Accountancy
Principal Responsibilities
Click the button below to apply via email.
Please attach your resume (PDF or DOC) before sending.
Apply via Email
Principal Responsibilities
- Objectively review an organization's business processes
- Evaluate the efficacy of risk management procedures that are currently in place
- Protect against fraud and theft of the organization's assets
- Ensure that the organization is complying with relevant laws and statutes
- Make recommendations on how to improve internal controls and governance processes
- Certified Public Accountant.
- With at least 5 years of working experience in Audit (financial, operational, ad-hock, etc.), preferably in a Food Manufacturing Company with the same capacity.
- With working knowledge in ISO Accreditation
Click the button below to apply via email.
Please attach your resume (PDF or DOC) before sending.
Apply via Email
More Info
Key Skills
Certified Public Accountant
ISO Accreditation
About Company
Skills:
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Data analytics software, Audit tools, ERP systems
Skills:
Certified Internal Auditor (CIA), continuous auditing , Certified Public Accountant (CPA), Data Analytics, quality assurance, risk management, professional competence, Risk Assessment, governance frameworks, Compliance, financial audit, audit planning
Skills:
Iso 27001, Data Analytics, CISA Certified Information Systems Auditor, CPA Certified Public Accountant, CIA Certified Internal Auditor, Risk-based audit methodology, IIA Global Internal Audit Standards, SOC 2