Internal Audit Manager

Purpose:

To provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes.

THE ROLE

• Understand the Company’s operations, policies and processes, standards and systems, etc. and apply understanding in the development of audit plan and company-wide risk assessment.
• Develop and execute an annual risk-based audit plan.
• Plan, conduct and/or oversee the execution of audit projects, ensuring there are clearly defined objectives, adequate coverage and scope, and appropriate testing methodologies to evaluate the design and operating effectiveness of internal controls.
• Provide innovative and cost-effective recommendations for improving the organization’s operations and enhancing internal controls, governance, and risk management processes.
• Communicate audit findings and recommendations to relevant stakeholders.
• Prepare or review audit reports and present them to the appropriate level of management.
• Monitor the implementation of audit recommendations and conduct follow-up audits to ensure that corrective actions have been taken.
• Facilitate the conduct of consulting and advisory services as requested by the Management / Audit Client.
• Ensure conformance with established auditing standards.
• Identify opportunities for improving the audit processes and methodologies; implement best practices for internal auditing and stay updated with industry trends.

THE INDIVIDUAL

• Bachelor's degree in accounting, finance, business management or other related fields
• Certified Public Accountant (CPA), Certified Internal Audit (CIA), or Certified information Systems Auditor (CISA)
• Minimum 10 years of relevant experience, with at least 3 years as a managerial/leadership role
• Must have knowledge of Internal Audit Standards, procedures & best practices, internal controls, governance, risk management, and fraud prevention and detection
• Strong analytical, problem-solving skills, and critical thinking skills
• Excellent communication, presentation and interpersonal skills
• Preferably with audit experience in the power, gas and oil industry
• Open to working onsite (Alabang/Pasay) from Monday to Friday