Group Internal Audit Manager

Duties and Responsibilities
-Development and implementation of the Annual Audit Plan (Financial & Operations) for
all the companies of the Group.
-Analysis of Audit findings and recommendation of action plans for better internal
controls.
-Monitoring the implementation of Corrective Action Plans by the Functional Heads as
approved by EXCOM.
-Control of Internal Audit expenses within approved budget limits.
-Conduct of Special Audits in areas of potential risk or suspected fraudulent activities as
determined by Management.
-Supervision of the job performance of his people, ensuring that they are competent in
their jobs.

Qualifications:
-Minimum of 20 years in Financial and Operational Audit, at least ten (10) years of which
must be in a managerial position, gained from Manufacturing Companies with multi-
plant set-up.
-Must have knowledge of Internal Audit Procedures & Best Practices, Internal Controls,
Risk Management, Fraud Prevention and Risk Management.
-Must be a Graduate of BS Accounting from reputable schools and a CPA. Master's
Degree in Business Administration will be an added advantage.
-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.
-Willing to work onsite in Makati.