Group Internal Audit Manager - Makati - Direct Hire

URGENT ! ! ! DIRECT HIRE ! ! !


Job Summary
The Group Internal Audit Manager is responsible for overseeing the Group's internal audit functions to include Development & Implementation of the Annual Audit Program for Financial & Operations Audit for the Group and making comprehensive Audit Reports and Recommendations for the improvement of the organization's internal control and overall operations.

Specific 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.

SALARY RANGE: OPEN FOR NEGOTIATION
WORK LOCATIONS: MAKATI CITY
WORK SCHEDULE: MONDAY TO FRIDAY: 8:00AM - 6:00PM
SATURDAY: 9:00AM - 12:00NN

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