Internal Audit Manager

PAFCPIC | Philippine Army Finance Center Producers Integrated Cooperative

Taguig City, Philippines
Bayani Rd, Western Bicutan, Taguig City, Metro Manila, Philippines
Taguig City
Metro Manila
Philippines
Philippines
PHP 67.000,00 - PHP 125.000,00 / bulan
PHP
67000
125000
67000
MONTH
Penuh waktuFULL_TIME

Lowongan dipasang a month ago dan batas waktu lamaran adalah 29 Sep

Rekruter terakhir aktif 6 days ago

2026-08-05T09:03:45.942382+00:002026-09-29T16:00:00+00:00

Deskripsi Pekerjaan

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.

Kualifikasi Minimum

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.

Fasilitas dan Tunjangan

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

Keahlian yang diperlukan

Auditing and Compliance
Analyzing Data
Business Analysis
Financial Statement Analysis
Internal Audit
Risk Management
Leadership skills

Lisensi dan Sertifikat

Certified Public Accountant
Certified Information Systems Auditor (CISA)

Jurusan yang Diminati

Accountancy
Internal Auditing
Accountancy [Internal Audit]

Ringkasan Perkerjaan

Tingkat Posisi: Mid-Senior Level Manager

Spesialisasi: Accounting and Finance

Persyaratan tingkat pendidikan: Lulus program Sarjana (S1)

Alamat Kantor: Bayani Rd, Western Bicutan

Industri: Financial Services

Lowongan: 1 lowongan dibuka

Situs: https://pafcpic.ph/

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Tentang PAFCPIC | Philippine Army Finance Center Producers Integrated Cooperative

PAFCPIC stands for the Philippine Army Finance Center Producers Integrated Cooperative, affectionately referred to by its members as "PAPSI". PAFCPIC is a multi-awarded cooperative offering financial services through deposits and loans to its members serving in the Armed Forces of the Philippines. Its membership consists of military and civilian personnel (both active and retired) of the Philippine Army, Philippine Navy and Philippine Air Force, as well as their immediate dependents. With its current membership totalling more than 120,000 members, its main office is located along Bayani Road in Fort Bonifacio, Taguig City and has 25 satellite offices across the country – 13 in Luzon, 5 in Visayas and 7 in Mindanao. PAFCPIC is the first institution-based category winner of Gawad para sa Pinakatanging Kooperatiba (Gawad PITAK) of the Land Bank of the Philippines in 2004. It was the first cooperative recognized for Family Welfare and Community Development in 2004 and for Labor-Management Relations in 2013 under the Search for Model Companies by the Department of Trade and Industry (DTI) Center for Industrial Competitiveness. It was also the first cooperative to have been bestowed the Philippine Quality Challenge Level 2 Award in 2015 by the DTI Competitiveness Bureau in partnership with the Philippine Society for Quality Inc. PAFCPIC is currently registered with the Cooperative Development Authority (CDA) under Registry Number 9520-16000421 dated 16 October 2009.

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