Internal Audit Manager

  • Company:

    The Bistro Group

  • Location:

    Makati

Develop and implement the annual audit plan based on a risk-based approach.
Lead, supervise, and mentor a team of internal auditors to conduct audits and ensure timely completion.
Evaluate effectiveness of internal controls, systems, and processes.
Identify areas of operational inefficiency, financial mismanagement, and compliance gaps.
Prepare and present audit reports to senior management, highlighting findings and providing recommendations for improvement.
Ensure that audits are carried out in accordance with professional standards and organizational policies.
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13 days ago from: bossjob.ph

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