Internal Audit Manager

JOB RESPONSIBILITIES:

• Responsible for the planning and execution of Operation, System/Process and Financial audit
• Prepares Engagement Work Plan (EWP) in every before audit engagement, subject for the review and endorsement by Internal Audit Officer/Head
• Review transactions, documents, records, reports, and methods for accuracy and compliance with policies and procedures
• Perform details of audit work like checking mathematical accuracy of records and preparing schedules, analyses, inventories, and working papers based on work program or audit procedures
• Prepares audit reports/analysis for submission to the Internal Audit Officer/Head for review
• Maintains proper file of records, policies, and reports of the Department and assumes safeguarding
• Participate in the conduct of Vendors Audit and other Special Projects
• Perform cash count to assigned cash custodian and prepares quarterly report
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