Internal Audit Manager

The Bistro Group

Negotiable
On-site - Makati3-5 Yrs ExpDiplomaFull-time
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Job Description

Description

  • 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.

Requirements

Please refer to job description.

Internal AuditingRisk AssessmentFinancial AnalysisRegulatory ComplianceData AnalysisIT GovernanceProcess ImprovementSecurity AuditingDocumentation Skills
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HR ManagerThe Bistro Group

Working Location

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

Posted on 13 May 2025

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