Found Description
About the role
DATEM INC.' is seeking an experienced Internal Audit Manager to join our team in Quezon City, Metro Manila. This is a full-time position that will play a crucial role in ensuring the company's financial and operational integrity. As the Internal Audit Manager, you will be responsible for leading the planning, execution, and reporting of internal audits across the organisation.
What you’ll be doing
- Develop and implement a comprehensive internal audit plan to assess the effectiveness of internal controls, risk management, and governance processes
- Conduct in-depth audits and investigations to identify potential risks, inefficiencies, and areas for improvement
- Collaborate with cross-functional teams to gather information, analyse data, and provide recommendations for corrective actions
- Prepare detailed audit reports and present findings to senior management and the Audit Committee
- Monitor the imp...