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 p...

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