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Internal Audit Manager/CPA 5 years in Manufacturing Industry, Mandaluyong

Internal Audit Manager/CPA 5 years in Manufacturing Industry, Mandaluyong
Description
  • Lead internal audit engagements to assess effectiveness of internal controls.
  • Develop and implement audit strategies and risk assessments.
  • Collaborate with management to address findings and enhance processes.
  • Ensure compliance with regulatory requirements and company policies.
  • Prepare detailed audit reports and present to senior management.
  • Mentor junior auditors and support continuous improvement initiatives.


  • Educational Qualifications: Bachelors degree in Accounting, Finance, or related field.
  • Experience Level: 5-10 years of progressive experience in internal auditing within the manufacturing industry.
  • Skills and Competencies: Proficiency in Quality Audit, CPA certification, Certified Internal Auditor; adept in SAP, financial operations, and compliance.
  • Responsibilities and Duties: Evaluate risks, ensure accountability safeguards, perform audits, and report findings.
  • Working Conditions: Office environment; occasional travel required for site audits.
  • Qualities and Traits: Strong communication, problem-solving abilities, attention to detail, and a strategic mindset.


Highlights
  • Company name
    Dempsey Resource Management Inc.
  • Job position
    Internal Audit Manager/CPA 5 years in Manufacturing Industry
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