web analytics
Finance & Accounting
19 Oct 2018
Job Opportunity : Internal Audit Manager(120K)
Position
Internal Audit Manager(120K)
Our Client
A Leading Food and Beverage Manufacturer and Exporter

Responsibilities:

  •  Manage performance of audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors.
  •  Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
  • Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
  •  Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
  •  Consults with and advises related departments on operational and administrative issues.
  •  Ad hoc tasks as required.

Qualifications:

  •  Bachelor’s degree or higher in accountancy;
  •  At least 5 year experience in both external and internal audit experience, with at least 2 years of experience as people’s manager;
  •  CPA is a must, CIA is preferable;
  •  Knowledge of auditing concepts and principles;
  •  Understanding of IT General Control;
  •  Ability to motivate others and promote teamwork;