Position Title: Internal Audit Manager
Reports to: Finance Committee
Job Overview:
Responsible for the effective management of the Internal Audit Department, establishing and maintaining audit work quality standards and strong internal control system for the company.
Duties & Responsibilities:
  • Develops and implements the Internal Audit plan for the entire PowerSource Group.
  • Prepares and implements the annual approved master audit plan.
  • Analyzes audit findings and recommends action plans for better management controls.
  • Recommends appropriate corrective actions and monitors if such are being implemented by the BOD / Audit Committee.
  • Conducts risk assessment on business processes of the organization or its operating units.
  • Reviews and prepares risk assessment questionnaires on a periodic basis.
  • Provides leadership to assigned auditors and manage the team to have quality work output.
 Job Requirements:
  • Minimum of 15 years work experience in financial and operational audit, six to 8  years of which must be in a managerial capacity gained from a reputable company.
  • Graduate of BS Accountancy.
  • Must be a CPA / CIA, MBA will be an added advantage.
  • Diplomatic but firm; with good leadership ability; able to related with all levels in the organization, emotionally matured and able to handle work pressure; creative and highly organized.

Position Title: Financial Analyst

Duties & Responsibilities:

  • Build and/or regularly update financial models to evaluate financial viability of proposed activities and projects.
  • Conduct research and obtain relevant information to support planning and execution.
  • Prepare reports and presentations to senior management, shareholders, and third parties.
  • Assist in identifying and managing financial, operational, legal, and other types of business risk.
  • Collaborate with other departments to ensure timely and successful implementation of projects.

Job Requirements:

  • Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking, Management Engineering, Economics or equivalent; applicants with an MBA are encouraged to apply
  • At least 2 year(s) of working experience in banking, insurance, power or related industry.
  • Very familiar with evaluation and financial modelling techniques used by investors and analysts
  • Has a deep understanding of trends in capital markets, macroeconomics, competitors, and customer trends
  • Possesses excellent written communication skills, with the ability to craft powerful and engaging messages that inspire others

If you are interested to seek employment with us, you may email your resume at

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