INTERNAL AUDIT MANAGER

Value Care Health Systems, Inc; Pasig; On-site; PHP 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Guaranteed leave benefits (15 vacation

Guaranteed HMO on your first day

14th and 15th Month

Performance-based bonus (up to 2 mos)

Profit Sharing

Life Insurance Coverage

Health care benefit coverage for 4+

Retirement benefits

Annual Salary Increase

Birthday Leave

Uniform Benefit

Medicine and Vitamins Allowance

Company Sponsored Trainings

Job summary

Value Care Health Systems, Inc. is seeking a goal-oriented Internal Audit Manager to lead internal audit projects across the company and provide value-adding recommendations.

The role requires 10 years of audit experience, a Bachelor's in Accountancy, and professional certifications (CPA or CIA/CDPO). You will manage the IA team, coordinate with regulators, and ensure data protection compliance on-site in Pasig, Monday to Friday.

Qualifications

• Bachelor's degree in Accountancy is required (CPA or CIA/CDPO preferred).
• At least 10 years in a similar role with strong people management skills.
• Proficient in risk assessment methodologies and ISO 9001:2015 knowledge.

Responsibilities

• Prepares the Annual Audit Plan and ensures audit objectives are met.
• Manages internal auditors and their assignments.
• Undertake risk assessments to identify business risks for each engagement.
• Ensure detailed audit work focuses on identified risk areas.
• Present recommendations to department heads and secure agreement.

Skills

Leadership

Communication skills

Risk assessment

Data analysis

Education

Bachelor's degree in Accountancy

CPA or CIA & CDPO

Tools

Microsoft Office

ISO 9001:2015 knowledge

Job description

We are looking for goal-oriented individuals to fill in the INTERNAL AUDIT MANAGER role.

The Internal Audit Manager is responsible in managing the internal audit projects throughout the company and makes necessary recommendations that add value to the process under review. He works closely with the managers and partners from third-party organizations providing joint internal audit support.

Job Responsibilities:

• Prepares the Annual Audit Plan and ensures that audit objectives are met.
• Manages internal auditors and their respective internal audit assignments
• Undertake audit planning and risk assessments related to each assignment to ensure that the engagement identifies potential business risks.
• Ensures that detailed audit work is effectively focused on identified risk area per audit assignment.
• Ensures that recommendations are clearly presented to and agreed upon by department heads
• Ensures that all agreed-upon recommendations are subsequently implemented
• Stay abreast of internal audit best practices both internally and externally and provide conduit for introducing those practices to the IA Team.
• Delivers accurate presentations to the audit committee
• Monitor and ensure compliance with data protection laws and internal policies
• Advise on data protection impact assessments and risk mitigation
• Respond to data subject requests and oversee breach management
• Liaise with regulators on audits, investigations, and notifications
• Develop and deliver data protection training and awareness

Qualifications:

• Bachelor's degree in Accountancy, preferably CPA or CIA & CDPO
• 10 years of solid experience in the same capacity, with strong people management skills
• With strong background in ISO procedure (ISO 9001:2015)
• Proficient in risk assessment methodologies
• Excellent verbal and written communication skills
• Strong leadership and presentation skills
• Good interpersonal skills with a strong ability to communicate at different levels within the organization.
• Proficient in Microsoft Office (Word, Excel, PowerPoint)
• Willing to be assigned in Pasig Area (in front of Estancia Mall), and report on-site Monday to Friday

VALUE CARE HEALTH SYSTEMS, INC. offers a meaningful experience to every employee from day 1 of their journey with the company.

VALUCARE provides their employees with a total rewards package, which includes competitive market benefits:

• Guaranteed leave benefits (15 vacation leaves and 15 sick leaves) earned starting on your first day.
• Guaranteed HMO on your first day.
• 14th and 15th Month
• Performance-based bonus (up to 2 months)
• Profit Sharing
• Life Insurance Coverage
• Health care benefit coverage up to 4 dependents
• Retirement benefits
• Annual Salary Increase
• Birthday Leave
• Uniform Benefit
• Medicine and Vitamins Allowance
• Company Sponsored Trainings

In VALUCARE, we promote an environment that allows everyone to be at their best and explore their creativity.