Internal Audit Manager

hace 3 semanas


Valencia, Valencia, España Bukidnon Pharmaceutical Multi-Purpose Cooperative A tiempo completo
Job Summary:

As the Internal Audit Head, you will be responsible for ensuring the integrity and reliability of our financial documents, records, and reports. You will perform full audits, including risk management, control management, and assessing financial reliability to ensure compliance with all company systems. You will also act as an objective source of guidance and advice for teams within the company to ensure that developments and processes are legal and work towards achieving company-wide goals.

Key Responsibilities:

Conduct audits in every branch with the assistance of 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:

Bachelor's degree in accounting, finance, or related field.
At least 2 years of experience in internal audit or 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 and benefits package.
Opportunities for professional growth and development.
Collaborative and dynamic work environment.
Recognition and rewards for outstanding performance.

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