Internal Audit Manager

Qualifications:

• BS in Accountancy, must be a CPA; preferably a CIA, CISA or CFE
• With at least 8 years experience in internal auditing (including at least 3 years experience as Audit Manager in a manufacturing company).
• Excellent knowledge on internal control matters, international standards for the professional practice of internal auditing and international accounting standards.
• Thorough knowledge of corporate policies and financial systems and procedures.

Roles & Responsibilities:

1. Updates the audit universe for the assigned Food Group units.
2. Prepares the annual risk-based audit plans and programs for the assigned Food Group units, considering the critical areas of operations and inputs of Senior Management, to determine the priorities of the internal audit activity, consistent with the organizational goals.
3. Implements the annual audit plan, as approved, including as appropriate any special tasks or projects assigned by the Group Audit Manager.
4. Monitors the performance of the outside internal audit service providers.
5. Manages the training and professional development program of staff members to ensure quality performance.
6. Undertakes periodic performance appraisal of staff members.
7. Participates (in advisory capacity) in developing the policies and guidelines of the company, its subsidiaries, and its affiliates, and examines the approved policies and expresses opinion thereon.
8. Assist the Group Audit Manager in establishing the Internal Audit policies and procedures aligned with San Miguel Group Audit to guide the internal audit activity.
9. Complies with the provisions of the Internal Audit policies of the company, its subsidiaries, and its affiliates.