Regional Manager – Internal Audit

Job Listing No: 9740000

Regional Manager – Internal Audit

IRRI – Philippines – Regional Manager – Internal Audit IRRI – Philippines Purpose » Prepare audit plans detailing the scope, nature and timing of audit activities as agreed with the stakeholder » Perform risk assessments on key activities to evaluate the organization’s capability to efficiently and effectively mitigate risks. Test areas include financial processes, payroll, accounts payable and receivable, human resource processes, research projects, and information systems » Evaluate and report on key operational and financial processes, as well as evaluate the design, efficiency and effectiveness of the processes as dictated by operational compliance needs under the COSO Internal Control Framework Engagement » Communicate audit findings and recommendations to managers, directors and other stakeholders for review and further discussion » Provide feedback on the adequacy, effectiveness, and efficiency of the internal controls in the organization Delivery » Obtain, analyze, and evaluate documentat… – Permanent – Full-time

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