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Internal Audit Manager (Hybrid; Ortigas, Pasig)

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Internal Audit Manager (Hybrid; Ortigas, Pasig)

  • Location:

    Pasig

  • Sector:

    Monroe Consumer

  • Job type:

    Permanent

  • Salary:

    Negotiable

  • Contact:

    Gaze Angielab Mendoza

  • Contact email:

    gaze.mendoza@monroeconsulting.com.ph

  • Job ref:

    BBBH436898_1706074165

  • Published:

    about 1 month ago

  • Expiry date:

    2024-02-13

  • Startdate:

    ASAP

Executive search firm Monroe Consulting Group is recruiting on behalf of a group of restaurants carrying international brands. Our respective client is looking for an Internal Audit Manager tasked with overseeing compliance with internal control policies, procedures, as well as legal and regulatory requirements. The responsibilities include examining records, reports, operating practices, and procedures. The position offers a hybrid work arrangement (4 days onsite, 1 day remote) and follows a compressed work week schedule (Monday to Friday, 8:00 AM to 6:30 PM). The office is located in Ortigas, Pasig.

Key job responsibilities include:

  • Ensures compliance with internal control policies, procedures, laws, regulations by examining records, reports, operating practices, and procedures.
  • Performs operational and financial audits such as but not limited to: (1) petty cash fund; (2) liquidation reports of cash advances of employees; (3) review and evaluate assets, liabilities, fund balances, revenues and expenditures of the company; (4) analyze and evaluate accounting systems data (stock movement, alignment, previous reports, flowcharts); (5) audit reports on inventory stocks balances and any shortages; and (6) checking the accuracy and reliability of sales / financial reports.
  • Determine areas of risk and issues. Review its significance to operational cost, schedule, and quality.
  • Ensures that all audit findings are properly communicated by preparing the final audit report and recommending effective and appropriate action plans.
  • Create checklist and audit work schedules. Design, implement and maintain audit procedures and risk assessment processes.


Qualifications:

  • Graduate of Bachelor's / College Degree in Accountancy
  • At least 5-7 years of working experience in the related field.
  • With professional certificates such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFA) or equivalent is an advantage.
  • Excellent in analytical, decision making, communication and problem-solving skills.
  • With keen attention to detail, good background in internal control assessment and compliance checking.
  • With background in SAP is an advantage.
  • Can work in a fast-paced environment
  • Can start immediately
  • Willing to work in Pasig Area