Internal Audit Manager (Bicol Region)  

The Internal Audit Manager is responsible for the identification and reporting on all significant control weaknesses, through the application of a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, processes, controls and decision making.

• CPA
• At least 10 years of financial, systems and operations audit experience preferably in the retail industry.
• Proven skill in managing, overseeing, and controlling all aspects of corporate internal audit (financial, process and systems audit) and developing, maintaining, and executing an Internal Audit Plan and reporting of internal audit activities.
• Strong analytical and planning skills.
• Good communication and presentation skills.
• Excellent problem-solving skills.
• Able to relate well with people across all corporate levels.
• Residents of or willing to be relocated to BICOL.