information systems & technology Audit ManagerConcepcion Industrial Corporation

The Audit Manager shall be responsible for overseeing internal operating controls, processes, and practices. He/She may recommend changes and enhancement to existing policies and controls to make sure they are current, relevant, adequate, functional and utilized in accordance with standards established by the company, as well as the appropriate regulatory bodies and the government.The Audit Manager may manage the team engagement, with responsibility and accountability to review the work performed by the team and ensure completeness of all documents supporting the audit issues elevated to the audit client. The incumbent will perform high-quality, risk-focused fieldwork in accordance with the Internal Audit Standards, policies, and methodologies in order to identify meaningful issues, risks and other exposures in the area of review.
Participate in the development of the Internal Audit Plan
Plan and perform operational, compliance, financial, process audits
Identify business process risks
Develop testing methodologies to evaluate adequacy of controls
Document the results of evaluation
Develop recommendations and reports based on audits and presenting these ideas to Senior Management
Produce reports that underline problems and provide sound solutions to address the issues
Monitors the progress of the audit engagement, the implementation of the agreed action plans, and appraise the adequacy of the corrective action committed or taken to improve the deficient conditions as stated in the audit report
Maintains close coordination with other auditors and shares information and techniques for be er delivery of audit services
Establish a satisfactory and harmonious relationship with the audit clients
Conduct the audit with the least disruption on the audit client's day-to-day operations
Strong management and organizational skills
Seeks and aspires for continuous professional and personal development
Computer literate
Good verbal and written communication
Knowledge of the Auditing Standards
Sound knowledge of internal controls, risks, flowcharting, and/or process mapping
With strong business acumen
Strong drive to keep abreast with the current trends in the industry
Excellent analytical and problem-solving skills
Knowledge in audit of SAP and process review
With positive attitude and high sense of responsibility, accountability, and integrity
Ability to manage an audit activity
Bachelor's degree in a specialty area such as Accounting, Finance, Business Administration, IT
Five years of auditing experience
Mid-Senior Level / Manager IT and Software Consumer Goods 1 opening Bachelor's degree graduate
Kalibrr

Muntinlupa City, Metro Manila
Permanent
Full-time