Group Internal Audit Manager
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.
Willing to work onsite in Makati.
WORK SCHEDULE: MONDAY TO FRIDAY : 8:00AM - 6:00PM
SATURDAY: 9:00AM - 12:00NN
*P-8/16/24