INTERNAL AUDIT MANAGERTo be based in CebuJob Purpose:The Internal Audit Manager will lead the Internal Audit Department, developingand implementing audit policies, procedures, and internal control systems to ensurealignment with the company's management policies and objectives. This role is vital inidentifying operational risks, inefficiencies, and vulnerabilities while recommendingimprovements to optimize the company's performance and integrity.Job Responsibilities:? Plan, direct, and supervise the work of the Internal Audit Department,establishing and implementing audit policies and procedures.? Develop and maintain an annual audit plan, including tasks, areas to be audited,schedules, and budgets.? Develop internal control systems to assess if they meet management policiesand procedures.? Conduct fieldwork, visiting various operational areas to audit and assesscompliance with management controls.? Review EDP systems during development to ensure proper audit and fiscalcontrol techniques.? Identify operational inefficiencies, vulnerabilities, wastages, and risks, andinclude these in audit reports with appropriate mitigation strategies.? Approve all audit findings and final reports, ensuring they are properly supportedand communicated.? Respond promptly to department managers regarding audit findings andrecommendations.? Ensure audit findings are communicated to management in a timely manner forprompt decision-making.? Monitor and follow-up on audit recommendations approved by management toensure proper implementation.? Adhere to and promote the highest professional standards in accordance with theInstitute of Internal Auditors guidelines.? Establish and maintain performance appraisals for audit staff and developtraining programs to ensure growth and improvement.?Position Qualification:? College graduate, with Bachelor's Degree of at least four (4) year coursepreferably in BS Accounting and any related course.? CPA qualification is an advantage but not required.? In-depth understanding in Quality Assurance strategies, principles and dynamics.? With management experience of at least five (5) years Internal Audit Lead? Good Leadership and People Handling Skills? Physically and mentally fit preferably assertive, pro active, open minded, withexcellent communication skills.? Excellent Technical, Analytical, Problem-solving and Decision-making Skills? Computer literate (MS/Excel/Power Point Presentation).Internal Audit Manager - Based in Mandaue, CebuSALARY RANGE: PHP 70,000–90,000