Sign in

Mandarin Speaking Internal Audit Manager

Dencom Consultancy and Manpower Services
Makati, Makati, Philippines
December 03, 2018


Job Overview

The Internal Audit Manager will carry out audit procedures, including identifying, defining issues,

developing criteria, reviewing and analyzing evidence. You will complete the documentation of audit

process and procedure in accordance with professional standards.

You will execute risk based audits to ensure compliance, company financial policy compliance and

effectiveness of internal controls. You will perform interviews, reviews document, prepares working

papers and assists in the composition of formal audit reports.

You will understand the key components of risk within the business and ensures that these areas are

tested as appropriate. Additionally, you will develop and maintain effective relations with

management so that internal Audit is seen as a trusted advisor to the business.

Duties and responsibilities

Assist in the drafting of audit objectives, design work programs and prepare audit schedule

within the timelines and resources allocated

Ensure high quality of audit works are performed through understanding of business and

risks, proper identification of issues; reports are prepared with effective recommendations

and solutions clearly communicated to the process owners.

Identifies internal control deficiencies and opportunities to improve business effectiveness

and efficiency

Prepare draft internal audit reports for Head of Internal Audit’s review and follow up to

ensure the audit reports are issued according to the timelines set out in formal scope letter.

Preforms audit reviews to verify that controls are operating through testing and interviewing

techniques and documents the results in accordance with established guidelines.

Supervises a team of auditors and provide training and coaching to them; develops talent pool

for the company.

Establishes / regular reviews standard audit programs to ensure they continue to be relevant

and updated according to the latest business practices

Monitors the regulatory, compliance, financial controls, IT or operational risk-based audits

for the respective region/country in accordance with GROUP Audit Charter

Assists in preparing the audit committee papers.

Performs any ad hic reviews and special investigations assigned, and provides practical and

effective recommendations to management in enhancing the control environment and

tightening the risk exposure within the company

Assists in providing advice to management in the events of new and / or modifications to

standard operating procedures.

Ensures common fraud/errors/irregular transactions are identified and investigated in timely

manner as well as providing corrective action plans to mitigate exceptions


Audit experience in public accounting or internal audit, process improvement and/or

enterprise risk management

Qualified Accountant or and Professional audit certifications preferred (i.e. CPA, CIA, CISA)

Five (5) plus years of audit experience in public accounting or internal audit

Demonstrated technical abilities in select areas (audit, accounting, regulatory, compliance,


Good analytical, interpersonal, time management, research, and communications skills

Must be able to effectively work with new and changing situations including new industry

regulations; where there may not always be a readily apparent solution

Must be able to view controls issues and concerns from the perspective of the Audit

Committee and Senior Management

Highly driven and have strong stakeholder management