Internal Audit Manager

Circa Logica Group

Work Setup: Office Based
Minimum Experience: No Preference
Minimum Education: No Preference
Category: Full Time

Job Qualifications:

• Must be a Graduate of Accountancy
• Must be a CPA, preferably with MBA units
• Must have at least 3 to 5 years related experience in a Manufacturing company or other related companies

Major Responsibilities:

• Develops the semi-annual audit plan subject to the approval of the Chief Finance Officer.
• Amends the approved semi-annual plan, as needed, to include requested audits, special projects, or
changes in audit priority.
• Evaluate the effectiveness and adequacy of the existing internal controls of the Company.
• Plans activities that will promote ISO awareness and oversees and supervises the conduct of in-house ISO
audit in preparation for the TUV SUD audits.

 

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