Internal Audit and Control Manager
The Internal Audit and Control Manager is responsible for leading the company’s internal audit function, ensuring robust governance, risk management, and internal control systems. This role includes planning and executing audit engagements, conducting policy reviews, evaluating financial and operational processes and recommending improvements to enhance efficiency and compliance with regulatory standards and company policies.
Additionally, the Internal Audit and Control Manager serves as a financial controller, providing oversight, analysis, and insights to support strategic decision-making and safeguard the organization’s financial integrity.
- Manage the entire phase of audit engagement from planning, fieldwork, communicating audit results and follow up audits.
- Reviews and approves audit findings and recommendations prior to communication of to various stakeholders and derive agreed management actions and commitments on certain issues.
- Develops continuous improvement of internal audit systems and process adapting to the operational and strategic organizational changes
- Review audit working papers, ensuring that audit conclusions are supported with evidence and there is proper documentation and filing.
Qualifications
- Must be a Certified Public Accountant (CPA)
- Minimum of 8 years experience in Audit, 3 years of which in a managerial capacity
- Analytical Skills, Finance, and Accounting
- Experience in internal controls and financial audits
- Strong attention to detail and ability to analyze complex data
- Excellent communication and presentation skills
- Certified Internal Auditor (CIA) designation is a plus
- Experience in the retail or food and beverage industry is an advantage
Employer questions
- Which of the following types of qualifications do you have?
- What's your expected monthly basic salary?
- Have you completed a professional qualification in accounting?
- How many years' experience do you have as an Internal Audit Manager?
- How many years of auditing experience do you have?
- How much notice are you required to give your current employer?
- How many years of people management experience do you have?
- Do you have a current license as a Certified Public Accountant (CPA) in the Philippines?
Company profile
ABOUT THE COMPANY
Novateur Coffee Concepts Inc. (NCCI) is a newly formed and wholly-owned subsidiary of the Philippine Vending Group. Its primary purpose is to market and retail Nespresso for the Philippine Market.
Address: Units 1601 - 1605, One World Place, 32nd Street, Bonifacio Global City, Taguig City Metro Manila, Philippines 1631
OUR BRAND PARTNER
The Nespresso story began more than twenty-five years ago with a simple revolutionary idea; to enable anyone to create a perfect cup of premium espresso coffee, just like a skilled barista. The Nespresso brand concept exceptional Grand Crus coffees, smart, stylish coffee machines, and personalized, exclusive service - has revolutionized the way people enjoy their coffee and has evolved from pioneer to being the reference in premium coffee both in and out of home consumer market.
Today, with the commitment for excellence, Novateur Coffee Concepts Inc. strives to provide the perfect cup of coffee in and out of home, dedicate excellent service to clients and customers, and continuously innovate ways to satisfy the commercial and consumer demands.
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