Internal Audit Manager

Verified

$40/hr

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Outline

Looking for Full-Time work (2 hours/day) at $40/hour

Bachelor's Degree

English proficiency Fluent

Professional Summary

An experienced Certified Public Accountant, Certified Internal Auditor, and Risk Management Professional with a demonstrated working experience in Fin

Skills & Experience

Skills

Accounting > Financial Accounting > Internal Auditing 10+ Years

Risk Management 5-10 Years

Experience highlights

Internal Audit Manager

Philippine Army Finance Center Producers Integrated Cooperative · March/2023 – /

• Manages the planning and implementation of different audit engagements (Field Audit and Specialized Audit).
• Performs review and analysis of Audit Reports and Memoranda.
• Implements the Assurance Plan
• Oversee the performance and function of the Internal Audit Department.
• Provides Advisory Services through risk and control inputs to different offices.

Risk Management and Compliance Supervisor

Philippine Army Finance Center Producers Integrated Cooperative · June/2016 – /

• Prepares and implements the Enterprise-wide Risk Management Plan in coordination with the different Risk Owners and concerned offices
• Conducts monitoring and assessment on the implementation of Mitigating Plans
• Conducts monitoring and assessment on the different regulatory and statutory requirements
• Assists the Internal Audit Function in conducting Pre-engagement Planning and Field Audit Activities by providing risk assessment and prioritization
• Prepares assessment reports

Financial and Operational Auditor

Philippine Army Finance Center Producers Integrated Cooperative · August/2013 – /

• Conducts financial and operational audit and transactional reviews on different PAFCPIC Satellite Offices
• Prepares reports and other pertinent documents relative to the conducted reviews
• Conducts monitoring and follow-up on audit observations and recommendations

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