Internal Audit Manager

The Bistro Group

Negociável
No - Makati3-5 anos ExpDiplomaTempo Inteiro
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Descrição do Trabalho

Descrição:

  • 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.

Requisito

Please refer to job description.

Internal AuditingAvaliação De RiscoAnálise FinanceiraRegulatory ComplianceAnálise de dadosGovernança de TIMelhoria de ProcessosSecurity AuditingDocumentation Skills
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HR ManagerThe Bistro Group

Local de trabalho

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

Postado em 13 May 2025

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