Internal Audit Manager

The Bistro Group

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现场办公 - 马卡蒂3-5年工作经验专科全职
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职位描述

职位描述

  • 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.

职位要求

Please refer to job description.

Internal Auditing风险评估财务分析Regulatory Compliance数据分析IT治理流程改进Security AuditingDocumentation Skills
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Boss

HR ManagerThe Bistro Group

工作地址

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

发布于 13 May 2025

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