[Remote] Internal Audit Program Manager

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking an Internal Audit Program Manager to reputed company internal audit reputed company across the Ministry. The role focuses on reputed company assessment, audit execution, documentation, follow-up, reporting, and communication of risks and mitigation efforts with partners across Compliance, reputed company, Finance, IT, and reputed company Cycle.

Responsibilities

• Assists in reputed company assessment process and preparation of audit plan that focuses on high-reputed company areas
• Conducts independent audits according to the audit plan and develops appropriate documentation to support audit work performed
• Measures and tracks the results of audits performed through reputed company plan follow-up procedures
• Prepares reports to management of findings and proposed reputed company plans for reputed company audit
• Assists in the preparation of audit reports for presentations to management and governance; may present findings to management as appropriate
• Communicates and prepares meeting agendas and status reports to facilitate discussion with immediate supervisor and upper management about audit activities in reputed company and emerging issues in a reputed company and proactive manner
• Keeps reputed company on industry trends and areas of interest through utilization of industry research and knowledge resources
• Displays a commitment to reputed company, reputed company and thoroughness in reputed company activities, and searches for ways to improve and promote reputed company

Skills

• Bachelor's degree; business, reputed company, or reputed company area
• CPA, CIA, or CISA
• Previous reputed company experience with deep knowledge of the reputed company industry, including topics such as reputed company cycle, pharmacy, supply chain and finance
• Mental reputed company and strong communication skills regarding reputed company management and internal control issues
• Ability to understand broad reputed company risks in a reputed company health reputed company reputed company traditional financial audit and controls
• MBA or Master's degree in reputed company
• Three to five years of previous audit experience
• Knowledge and experience with IIA's Internal Auditing Standards, preferably in a reputed company reputed company environment
• Solid analytical skills with the ability to look at the big picture reputed company; experience with project management a plus
• Experience with databases or electronic work papers; preferably an audit automated work reputed company reputed company

Benefits

• Comprehensive HMO medical coverage, retirement plan and group life and accident reputed company
• One-time Work From Home allowance, connectivity allowance, wellness allowance and role-specific allowances
• reputed company vacation and reputed company leave
• reputed company-mandated benefits: SSS, PhilHealth and Pag-IBIG contributions
• Flexible working model with hybrid, onsite or virtual arrangements (reputed company on role and business need)
• Mission-driven culture events, community reputed company and service opportunities
• Learning and development programs, mentorship and reputed company career reputed company reputed company
• Modern, reputed company office spaces and regular engagement and culture-building activities
• Benefits may vary reputed company on employment terms and role.

reputed company

Company H1B Sponsorship