Full-time
INTERNAL AUDIT MANAGER
Posted by Wellmade Manufacturing Corp. • guiguinto, bulacan, Philippines
About the Role
- Oversee and manage the internal audit of WMC’s financial and operational processes.
- Develop and implement audit programs to ensure that WMC’s policies are being applied and complied by the various departments.
- Lead and manage the internal audit team in conducting internal financial and operation audits and ensure its timely completion.
- Review and evaluate audit findings and recommend on how to correct and prevent such findings from occurring again.
- Preparation the necessary audit reports for the Board.
- Collaborate with other departments to ensure that corrective measures are implemented.
- Identify potential risks, process and internal control improvements for the Board.
- Train and develop junior auditors with the formulation of professional development programs.
- Perform other related duties as required by the President/Board.
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