Internal Audit Manager
Rockwell Land Corporation
Posted
3 weeks ago
Makati, National Capital Region, Philippines
Onsite
PHP 60K
Mid Level
Full Time
Sema Summary
The Assistant Manager for Internal Audit supports the internal audit function by assisting in audit plans and conducting audits. This role involves collaboration with the Head of Internal Audit to ensure compliance with standards and regulations.
About Company
Rockwell Land Corporation is a real estate development company focused on creating prime residential and commercial spaces in the Makati area. Established in 1995, it has transformed a former power plant site into a vibrant mixed-use community.
Core Requirements
- Bachelor’s degree in business, accounting, or finance
- 5 years of experience in internal or external auditing
- Professional certification like CIA or CPA preferred
- Strong analytical and problem-solving skills
- Proficiency in audit software and Microsoft Office
Responsibilities
- Assist in developing the annual audit plan
- Participate in audit engagements from planning to reporting
- Conduct risk assessments and audit procedures
- Document findings and recommendations in reports
- Communicate results to clients and management
- Collaborate with clients to address control deficiencies
- Monitor the implementation of audit recommendations
Must Have skills
Job Keywords
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