**JOB SUMMARY**:
Manage the internal audit functions according to the company's Internal Audit charter and the professional standards set for internal auditing by the Institute of Internal Auditors and provides reasonable assurance on the effectiveness of the organization's risk management and the strength of internal controls.
**DUTIES AND RESPONSIBILITIES**:
- Formulates internal audit policies and procedures as guide for the auditors in conducting or performing their audit findings
- Guides and monitors the performance of the Audit staff during the Audit program
- Checks the level of compliance of the company's policies and procedures of all Department/Head and their staff
- Submits Management reports on Audit exceptions and/or violations of company policies and procedures;recommends appropriate action to be taken
- Recommends systems and procedures to strengthen internal controls; ensures the effective implementation of said internal control policies upon approval by Management
- Reviews/finalizes all Audit reports and Audit recommendations before discussion with the departments concerned and eventually, submission to Management
- Presides during meetings with Department Heads and staff to discuss the Audit findings and appropriate actions to be taken to address findings or concerns
- Evaluates performance of Senior Lead and Lead annually
- Coaches, mentors and trains subordinates
- Performs other tasks (Audit related or not as long as there is no conflict of interest in the Audit function) that may be assigned by Management.
**MINIMUM QUALIFICATIONS**:
- Bachelor's Degree in Business Administration or Commerce Major in Accounting
- Certified Public Accountant
- With at least two (5) to (7) years experience in all phases of accounting and audit in a supervisory position
- Basic computer skills
- In Depth Knowledge of Philippine Accounting Standards and relevant Government Regulatory Bodies rules and regulations
- Thorough knowledge of the operations and functions of the different units in the organization; ability to analyze financial data and other relevant information
- Excellent written and oral communications skills
- Good human relation skills
**Job Types**: Full-time, Permanent
**Salary**: From Php50,000.00 per month
**Benefits**:
- Additional leave
- Company Christmas gift
- Company events
- Discounted lunch
- Employee discount
- Free parking
- Health insurance
- Life insurance
- Opportunities for promotion
- Promotion to permanent employee
Schedule:
- 10 hour shift
- Day shift
- Monday to Friday
Supplemental Pay:
- 13th month salary
- Performance bonus
Ability to commute/relocate:
- San Pedro, Laguna: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (required)
**Experience**:
- Internal Audit: 5 years (preferred)
License/Certification:
- Certified Public Accountant (preferred)