Hiring.Camp

Internal Audit Manager

Vienovo

·

Oct 25, 2024

Location
Cebu City
Type
Internship
Department
Finance
Seniority
Internship
Education
Bachelor

Description

Job Description

  • Build an effective Internal Audit Team 
  • Train and coach the entire team 
  • Monitor compliance to all internal processes and controls. 
  • Review internal procedures in place and identify potential risks. 
  • Provide reports to respective leadership with the following key indicators:  
  • Control environment. 
  • Process design and risk assessments. 
  • Compliance with Laws and Regulations 
  • Proposed improvements 
  • Handle personally the confidential information including but not limited to:  Formulation, Payroll and HR 

Skills and Qualifications

  • Knowledge of laws, legal codes, court procedures, precedents, government regulations, executive orders, agency rules, and the democratic political process. 
  • General knowledge and understanding of the feed manufacturing process 
  • Excellent interpersonal skills 
  • Ability to inform and educate managers and department heads on regulations and polices that require compliance. 
  • Excellent written and verbal communication skills. 
  • Excellent analytical and problem-solving skills. 
  • Excellent strategic planning skills. 
  • Proficient with applicable database and compliance software. 
  • Proficient with Microsoft Office Suite or similar software. 
  • Bachelor's/College Degree, Professional License (Passed Board/Bar/Professional License Exam) 

Field of expertise: Business, Accounting, Audit, Process Engineering or equivalent 

Skills

ComplianceStrategic Planning

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