Internal Audit Manager
View Job- Company Philippine Vending Group - View more jobs
- LocationPasig
Assist in the development of Organizational Risk Management Plan
Plans financial, regulatory compliance or operational reviews/audits
Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization
Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority
Liaise with all departments within the organization to ensure effective and efficient auditing of operations
Coordinate audit activities with external auditors
Recommend changes in policies...
11 days ago from: bossjob.ph
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