Internal Audit Manager
Cargo Padala Express Forwarding Services Corp
- Head Office, Pasay City
Job Description
- Develop and implement the annual internal audit plan based on organizational risks and business priorities.
- Lead and oversee internal audits covering operational, financial, compliance, and administrative processes across all departments and branches.
- Evaluate the effectiveness of internal controls, risk management frameworks, and governance processes, and recommend improvements where necessary.
- Review compliance with company policies, procedures, regulatory requirements, and industry standards.
- Prepare audit reports, communicate findings to management, and provide practical recommendations to address identified risks and control gaps.
- Monitor and validate the implementation of corrective actions and management action plans resulting from audit findings.
- Provide advisory support to management on process improvements, fraud prevention measures, risk mitigation strategies, and internal control enhancements.
