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Internal Audit Manager - Cebu Based


Job Description

Internal audit managers conduct risk assessments, creating a disciplined approach for companies monitored through audits. They ensure governance and compliance are controlled and met and that accounting procedures are implemented.  With a strong level of integrity, analytical skills, and the ability to evaluate data to make informed decisions.

Job Summary
  • Collating, checking and analyzing financial and non-financial data.
  • Examining company accounts and financial control systems.
  • Gauging levels of financial risk within organizations.
  • Checking and ensuring that financial reports and records are accurate and reliable and within levels of authority.
  • Ensuring that assets are safeguarded.
  • Identifying if and where processes are not working as they should, and advising on changes to be made.
  • Preparing reports, commentaries and financial statements.
  • Liaising with managerial staff and presenting findings and recommendations.
  • Ensuring procedures, policies, and regulations are correctly followed and complied with
Qualifications
  • Candidate must be a Certified Public Accountant with at least 7 years of work experience in Financial Audits
  • With excellent problem-solving skills and clear logical thinking
  • Has excellent numeracy and a strong aptitude for mathematics
  • Meticulous and with sharp attention to details
  • With a high level of self-motivation, determination, and confidence
  • With a keen interest in the financial system combined with excellent commercial awareness
  • With the ability to work with deadlines, under pressure, with a willingness to put in extra hours when needed
  • With the ability to work on own initiative and as part of a team
  • With excellent interpersonal and communication skills, including good presentation and report writing skills.

How To Apply

To apply, please download form and fill up required information.

STEP 1: Fill up Keyman Form
STEP 2: Upload your Resume

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