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Internal Audit Manager

5+ Years

San Carlos Bioenergy, Inc.

Established in 2005
51-200 Employees
San Carlos Ecozone, Brgys. Punao and, Palampas, San Carlos City, Negros Occidental
Total vacancies for this job title: 1
Posted On: October 21, 2021
Job ID: 390304

Details

Internal Audit Manager is responsible for: conducting operational/performance audit, financial audit, tax compliance audit and special projects of SCBI, with the end-view of adding value to the Company’s operations, determining the strengths and weaknesses of internal control set-up, the degree of compliance with prescribed policies and procedures, and effectiveness of risk management.
 
Qualifications:
  • Must be a Certified Public Accountant (CPA)
WORK EXPERIENCE:
  • Five to Seven years of experience in the field of internal or external audit handling finance and operations audit, preferably with experience in a manufacturing company.
  • Extensive knowledge to audit areas such as Procurement to Pay, Order to Cash, Inventory Management, Compensation and Benefits and other critical processes
  • With at least one year experience as ISO Auditor/ ISO Representative
  • Ability to manage multiple projects, meet deadlines while ensuring quality and exceeding client expectations
SPECIAL SKILLS:
  • A professional certification, such as Certified Internal Auditor (CIA) is a plus. Knowledgeable in computer-assisted audit tools (CAATs) is also a plus.
  • Competency in MS Excel software
  • Strong analytical and computational skill
TRAINING REQUIRED:
  • Effective oral and written communication skills
  • Leadership skills
  • Planning and organizing skills
This is a Plant based in San Carlos City, Negros Occidental
 
Willing to be assigned and relocate.

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