Internal Audit Lead — Construction & Manufacturing

Union Galvasteel Corporation; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

Union Galvasteel Corporation, based in Makati, is seeking an Internal Audit professional to plan and execute financial, operational and compliance audits across the organization. You will review working papers, identify control weaknesses and present findings to management.

The role requires a BS in Accountancy with at least 2 years in audit, and CPA is preferred. Manufacturing experience and strong interpersonal skills are highly valued as you mentor the audit team and ensure adherence to

Qualifications

• Bachelor of Science in Accountancy or equivalent.
• Minimum of 2 years of experience in Internal or External Audit.
• CPA is preferred.
• Experience from a manufacturing company is preferred.
• Good interpersonal skills.

Responsibilities

• Conducts financial, operational and compliance audit to determine the adequacy of controls, degree of compliance with established policies and procedures and the effectiveness and efficiency of areas under review.
• Administers the department in relation to reviewing working papers and reports to ensure compliance with quality assurance and improvement program.
• Develop and implement audit plans and strategies.
• Conduct internal audits to assess financial and operational processes.
• Identify control weaknesses and provide recommendations for improvements.
• Review and evaluate the effectiveness of internal controls.
• Prepare audit reports and present findings to management and Audit Committee.
• Monitor remediation of audit findings and track progress.
• Stay up-to-date with regulations and industry best practices.
• Collaborate with other departments to enhance internal controls.
• Lead and mentor audit team members.
• Conduct risk assessments and evaluate risks across different business areas.
• Perform special investigations as required.
• Maintain audit documentation and work papers.
• Ensure audit procedures align with company policies and regulatory requirements.

Education

Bachelor of Science in Accountancy

CPA is preferred

Job description

Union Galvasteel Corporation, based in Makati, is seeking an Internal Audit professional to plan and execute financial, operational and compliance audits across the organization. You will review working papers, identify control weaknesses and present findings to management.

The role requires a BS in Accountancy with at least 2 years in audit, and CPA is preferred. Manufacturing experience and strong interpersonal skills are highly valued as you mentor the audit team and ensure adherence to