• Manages the internal audit of a portfolio of Prime Bread & Butter Bakeshop Corporation by either providing the internal audit service or exercising oversight function to the subsidiaries’ internal audit functions
• Assists in the preparation of the engagement plan, takes charge of the design and execution of the audit program and discussion of audit results with the management.
• Prepares a risk-based annual audit work plan for the company and it’s branches covered by the parent company’s internal audit function
• Plans and executes financial, regulatory, compliance and operational reviews/audits for covered companies.
• Conducts review of governance initiatives and risk management processes
• Prepares audit reports for the respective management and audit committees
• Provides strong support to the management by improving the IA processes and methodology to increase overall productivity and keep abreast with international best practices