Internal Audit Manager

PAFCPIC | Philippine Army Finance Center Producers Integrated Cooperative; Taguig; On-site; PHP 600,000 - 900,000; Full time

Job summary

PAFCPIC | Philippine Army Finance Center Producers Integrated Cooperative in Taguig seeks a senior internal auditor to lead and supervise audit activities, develop plans, and ensure regulatory compliance.

You will evaluate plans, manage audit engagements, and review reports, with CPA and CIA/CISA credentials preferred; postgraduate studies encouraged. Strong leadership and analytical skills are essential for this role.

Qualifications

• Five (5) years of supervisory experience or five (5) years of work-related experience.
• Bachelor’s Degree in Accounting, Internal Auditing, or related course. Must be a Certified Public Accountant (CPA).
• Preferably with postgraduate studies.
• Certified Information Systems Auditor (CISA) or a Certified Internal Auditor (CIA).
• Business Process Analysis skills.
• Adept in Financial Statement Analysis.
• Knowledge in Internal Auditing Standards, and Regulatory Compliance.

Responsibilities

• Develops and evaluates plans, policies, and programs of the Department.
• Manages the implementation of Audit Plans and Activities such as but not limited to regular, specialized, and field audit engagements.
• Provides assurance information based on the result of audit activities.
• Manages the review and monitoring activities of the office on the Management approved recommendations.
• Manages the conduct of risk-based assurance engagements.
• Evaluates the output of the advisory engagements of the Department.
• Supervises and evaluates the performance of direct reports.
• Reviews consolidated reports of the Office.
• Performs such other duties as may be directed from time to time.

Skills

Business Process Analysis

Financial Statement Analysis

Internal Auditing Standards

Education

Bachelor’s Degree in Accounting/Internal Auditing or related

Certified Public Accountant (CPA)

Postgraduate studies

Job description

Responsibilities

• Develops and evaluates plans, policies, and programs of the Department.
• Manages the implementation of Audit Plans and Activities such as but not limited to regular, specialized, and field audit engagements.

• Provides assurance information based on the result of audit activities.
• Manages the review and monitoring activities of the office on the Management approved recommendations.
• Manages the conduct of risk-based assurance engagements.
• Evaluates the output of the advisory engagements of the Department.
• Supervises and evaluates the performance of direct reports.
• Reviews consolidated reports of the Office.
• Performs such other duties as may be directed from time to time.

Minimum Qualifications

• At least five (5) years of supervisory experience or five (5) years of work-related experience;
• Bachelor’s Degree in Accounting, Internal Auditing, or any related course. Must be a Certified Public Accountant (CPA);
• Preferably with postgraduate studies;
• Certified Information Systems Auditor (CISA) or a Certified Internal Auditor (CIA);
• Business Process Analysis skills;
• Adept in Financial Statement Analysis;
• Knowledge in Internal Auditing Standards, and Regulatory Compliance.