Internal Audit Manager

hace 4 semanas

Valencia, Valencia, España Bukidnon Pharmaceutical Multi-Purpose Cooperative A tiempo completo
Job Title: Internal Audit Head - CPA

Job Summary:

We are seeking a highly skilled and experienced Internal Audit Head - CPA to join our team at Bukidnon Pharmaceutical Multi-Purpose Cooperative. The successful candidate will be responsible for leading our internal audit function, ensuring the accuracy and reliability of our financial documents, and identifying areas for improvement.

Responsibilities:

  • Perform full audits, including risk management, control management, and assessing financial reliability to ensure compliance with all company systems.
  • Act as an objective source of guidance and advice for teams within the company to ensure developments and processes are legal and work towards achieving company-wide goals.
  • Analyze and evaluate accounting documents, preparing reports that reflect the audit results and documenting the proposed process to ensure all staff members are working towards the same goals and complying with regulations.
  • Research the latest trends and issues in the industry, determining the scope of the internal audit accordingly.
  • Develop annual plans discussed with managers and staff to agree on systems that will help the business grow.
  • Monitor interventions from management, conduct follow-up audits to ensure that regulations and sector rules are being met and best practices are followed.
  • Check the veracity of all disclosures in the financial statements.
  • Check compliance of all members, employees, officers, and Board of Directors to the policies of the Cooperative.
  • Check compliance of the Cooperative with all government laws, rules, and regulations.
  • Prepare audit schedules and make audit plans to maintain effective internal controls.
  • Regularly prepare and submit audit reports containing findings, observations, comments, and recommendations for the improvement of the Cooperative.
  • Conduct audits in every branch with the assistance of the Auditors to regulate the imposition of internal controls for reliable financial reporting and prevention of fraud and misappropriation of funds.
  • Establish accuracy, authenticity, and reliability of financial documents, records, and reports.
  • Check audit recommendations by external auditors and ensure that corrective measures have been undertaken as recommended.
  • Evaluate compliance with ethical requirements to ensure there are no issues between Management and the Board of Directors.
  • Attend seminars and meetings necessary to update knowledge and keep abreast of new regulations in the industry.
  • Attend regular Board Meetings and Annual General Assembly.

Requirements:

  • CPA certification
  • Minimum 5 years of experience in internal audit or a related field
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team

Benefits:

  • Competitive salary
  • Additional leave
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Promotion to permanent employee
  • 13th month salary

How to Apply:

Please submit your application by [Application Deadline] to be considered for this exciting opportunity.

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