Internal Audit Manager

Job Desription

The Internal Audit Manager is responsible for planning, leading, and executing internal audit engagements across the Company, its operating subsidiaries, and affiliates. The position provides independent and objective assurance on the effectiveness of governance, risk management, and internal control processes.

The Internal Audit Manager leads audit teams in identifying and assessing significant business risks, evaluating the adequacy and effectiveness of internal controls, investigating potential fraud, and recommending improvements that enhance operational efficiency, compliance, and risk management.

DUTIES AND RESPONSIBILITIES:

• Responsible for the planning and execution of the full internal audit engagement of the Company and all its operating subsidiaries (the Group) and affiliates, including review of operating unit's control environment, perform risk assessments on critical processes.
• Collaborate to plan internal audit engagement objectives and audit strategies that comply with professional standards and appropriately addresses risk and proactively participate in performing audit procedures, specially focusing on complex and/or specialized issues. Directing and coaching the team on various stages of audit such as planning, execution and conclusion/reporting.
• Understand the Group's varied business unites and recognize key performance drivers, business trends, and emerging technical and industry developments, and establish expectations of value to be delivered.
• Lead the conduct of investigation on fraud audit engagement and as needed by Management.
• Lead the preparation of audit programs and audit engagement reports.
• Ensure timely communication of audit results to process owners and those charged with governance.
• Lead the preparation of the quarterly and annual internal audit reports.
• Provides recommendations to improve the risk management and control processes of the auditable units and critical process.

TECHNICAL SKILLS AND COMPETENCIES:

• Understanding of Internal Auditors Standards, COSO Framework, risk-based auditing and internal control systems.
• Proficiency in identifying, evaluating, and prioritizing risks related to business processes and operations.
• Competent in designing audit programs tailored to business unites and critical processes.
• Familiarity with relevant local laws, industry regulations, and compliance processes.
• Familiarity with relevant local laws, industry regulations, and compliance requirements.
• Working knowledge of ERM frameworks and integration with audit planning and execution.

QUALIFICATIONS:

• Must be a Certified Public Accountant.
• At least 5 years of relevant experience in leading audit engagements for real estate, construction and hospitality industries.
• Strong analytical skills and attention to detail.
• Good communication skills, both written and verbal.
• Ability to work independently and manager multiple assignments.
• Willing to do field visits.

Pay: Php40,000.00 - Php60,000.00 per month

Benefits:

• Company events
• Flexible schedule

Work Location: In person