Internal Audit Manager

Vienovo Philippines Inc.; Cebu City; Vor Ort; PHP 558.000 - 781.200; Vollzeit

Zusammenfassung

A leading auditing firm in Cebu City seeks an Internal Audit Lead to build and train a robust Internal Audit Team. Responsibilities include monitoring compliance with internal processes, reviewing procedures, and identifying risks. Ideal candidates must have strong knowledge of laws and excellent communication skills, with qualifications including a Bachelor's degree and a professional license. This role requires strategic planning to ensure compliance and effectiveness in operations.

Qualifikationen

• Understanding of the feed manufacturing process.
• Ability to train and coach teams on compliance.
• Experience in monitoring compliance to internal processes.

Aufgaben

• Build an effective Internal Audit Team.
• Monitor compliance to all internal processes and controls.
• Review internal procedures and identify potential risks.

Kenntnisse

Knowledge of laws and legal codes

Excellent interpersonal skills

Excellent written and verbal communication skills

Excellent analytical and problem-solving skills

Excellent strategic planning skills

Proficient with database and compliance software

Proficient with Microsoft Office Suite

Ausbildung

Bachelor's/College Degree

Professional License (Passed Board/Bar/Professional License Exam)

Jobbeschreibung

Job Description

• Build an effective Internal Audit Team
• Train and coach the entire team
• Monitor compliance to all internal processes and controls.
• Review internal procedures in place and identify potential risks.
• Provide reports to respective leadership with the following key indicators:
• Control environment.
• Process design and risk assessments.
• Compliance with Laws and Regulations
• Proposed improvements
• Handle personally the confidential information including but not limited to: Formulation, Payroll and HR

Skills and Qualifications

• Knowledge of laws, legal codes, court procedures, precedents, government regulations, executive orders, agency rules, and the democratic political process.
• General knowledge and understanding of the feed manufacturing process
• Excellent interpersonal skills
• Ability to inform and educate managers and department heads on regulations and polices that require compliance.
• Excellent written and verbal communication skills.
• Excellent analytical and problem-solving skills.
• Excellent strategic planning skills.
• Proficient with applicable database and compliance software.
• Proficient with Microsoft Office Suite or similar software.
• Bachelor's/College Degree, Professional License (Passed Board/Bar/Professional License Exam)

Field of expertise: Business, Accounting, Audit, Process Engineering or equivalent