Internal Audit Manager

About the role:

Perform internal audit procedures with the main objective to safeguard the assets of the condo corporations, ensuring that financial obligations are met as well as compliance to reportorial and to applicable government regulations; recommend system improvements based on audit findings; prepare new/update policies based on audit findings.

Job Requirements:

• Mentoring and coaching of handled personnel
• Preparation of audit procedures and planning of audit timetable
• Lead internal audit staff in performance of audit procedures based on the Audit Plan and other audit requests
• Perform internal audit (comprehensive and spot audit) for all managed properties at least twice a year, or as deemed necessary. Internal audit procedures
• Prepare internal audit reports including monitoring of compliance with audit recommendations and company policies and standards
• Organize scheduled meetings for discussion and close-out of audit findings
• Recommend system improvements based on audit findings
• Preparation of finance internal controls, policies, and procedures
• Ensure strict implementation of set internal controls, policies, and procedures
• Other tasks that may be assigned from time to time

Required Qualifications:

• Graduate of Bachelor of Science in Accountancy
• Certified Public Accountant
• With at least 5 years of relevant work-related experience
• Excellent interpersonal, written, and oral communication skills
• Excellent organizational skills
• Background in Internal Audit is an advantage

Job Type: Full-time

Pay: Php50,000.00 - Php90,000.00 per month

Work Location: In person