Internal Audit Manager
PAFCPIC | Philippine Army Finance Center Producers Integrated Cooperative
- Taguig City, PhilippinesBayani Rd, Western Bicutan, Taguig City, Metro Manila, PhilippinesTaguig CityMetro ManilaPhilippinesPhilippines
- ₱67,000.00 - ₱125,000.00 / monthPHP6700012500067000MONTH
- Full timeFULL_TIME
Posted 4 hours ago and deadline of application is on 29 Sep
Recruiter was hiring 4 hours ago
2026-08-05T09:03:45.942382+00:002026-09-29T16:00:00+00:00Job Description
1. Develops and evaluates plans, policies, and programs of the Department.
2. Manages the implementation of Audit Plans and Activities such as but not limited
to regular, specialized, and field audit engagements.
3. Provides assurance information based on the result of audit activities.
4. Manages the review and monitoring activities of the office on the Management approved recommendations.
5. Manages the conduct of risk-based assurance engagements.
6. Evaluates the output of the advisory engagements of the Department.
7. Supervises and evaluates the performance of direct reports.
8. Reviews consolidated reports of the Office.
9. Performs such other duties as may be directed from time to time.
Minimum Qualifications
- At least five (5) years of supervisory experience or five (5) years of work-related experience;
- Bachelor’s Degree in Accounting, Internal Auditing, or any related course.
Must be a Certified Public Accountant (CPA); - Preferably with postgraduate studies;
- Certified Information Systems Auditor (CISA) or a Certified Internal Auditor (CIA);
- Business Process Analysis skills;
- Adept in Financial Statement Analysis;
- Knowledge in Internal Auditing Standards, and Regulatory Compliance.
Perks and Benefits
Retirement Benefit Plans
Special Leave Benefits for Women
Single Parent Leave
Paid Holidays
Medical / Health Insurance
Paid Sick Leave
Paid Bereavement/Family Leave
Life Insurance
Paid Vacation Leave
Transportation Allowances
Maternity & Paternity Leave
Medical, Prescription, Dental, or Vision Plans
Required Skills
- Auditing and Compliance
- Analyzing Data
- Business Analysis
- Financial Statement Analysis
- Internal Audit
- Risk Management
- Leadership skills
Licenses and Certifications
- Certified Public Accountant
- Certified Information Systems Auditor (CISA)
Preferred Courses
- Accountancy
- Internal Auditing
- Accountancy [Internal Audit]
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Office Address
- Bayani Rd, Western Bicutan
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