Internal Audit Manager

The Bistro Group

Boleh Dirunding
Di lokasi - Makati3 - 5 Tahun PengalamanDiplomaSepenuh-masa
Kongsi

Keterangan Kerja

Penerangan

  • 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.

Syarat-syarat

Please refer to job description.

Internal AuditingPenilaian RisikoAnalisis KewanganRegulatory ComplianceAnalisis DataTadbir Urus ITPeningkatan ProsesSecurity AuditingDocumentation Skills
Preview

Boss

HR ManagerThe Bistro Group

Tempat Bertugas

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

Disiarkan pada 13 May 2025

Laporkan

Peringatan Keselamatan Bossjob

Jika jawatan memerlukan anda bekerja di luar negara, sila berhati-hati dan berhati-hati dengan penipuan.

Jika anda menemui majikan yang mempunyai tindakan berikut semasa pencarian kerja anda, sila laporkan segera

  • menahan ID anda,
  • menghendaki anda memberikan jaminan atau mengumpulkan sesuatu,
  • memaksa anda untuk melabur atau mengumpul dana,
  • mengumpul faedah haram,
  • atau situasi haram yang lain.