Internal Audit Manager

The Bistro Group

Bisa Dirundingkan
Di tempat - Makati3-5 Tahun KedaluwarsaDiplomaPenuh waktu
Bagikan

Deskripsi Pekerjaan

Keterangan

  • Develop and implement the annual audit plan based on a risk-based approach.
  • Lead, supervise, and mentor a team of internal auditors to conduct audits and ensure timely completion.
  • Evaluate effectiveness of internal controls, systems, and processes.
  • Identify areas of operational inefficiency, financial mismanagement, and compliance gaps.
  • Prepare and present audit reports to senior management, highlighting findings and providing recommendations for improvement.
  • Ensure that audits are carried out in accordance with professional standards and organizational policies.
  • Keep up to date with industry trends, audit methodologies, and regulatory changes.

Persyaratan

Please refer to job description.

Internal AuditingTugas beresikoAnalisis KeuanganRegulatory ComplianceAnalisis dataTata Kelola TIPeningkatan ProsesSecurity AuditingDocumentation Skills
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Boss

HR ManagerThe Bistro Group

Lokasi Kerja

9727 Kamagong Street, Brgy. San Antonio, Makati, Metro Manila, PH

Diposting di 13 May 2025

Laporkan

Pengingat Keamanan Bossjob

Jika posisi tersebut mengharuskan Anda bekerja di luar negeri, harap waspada dan waspada terhadap penipuan.

Jika Anda bertemu dengan perusahaan yang melakukan tindakan berikut selama pencarian kerja Anda, tolong segera laporkan

  • menahan ID Anda,
  • mengharuskan Anda untuk memberikan jaminan atau mengumpulkan properti,
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  • mengumpulkan keuntungan terlarang,
  • atau situasi ilegal lainnya.