Internal Audit Manager | onsiteHealthy Options, Corp.

Key Objective:
Internal Audit is an independent appraisal function established within Healthy Options Corporation which mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.
Main Duties and Responsibilities:
Develop and execute a risk-based financial and operational audit plan, with a goal of both maximizing company performance and control, while minimizing risk
Provide advisory services to management within financial, operational, compliance, and control domains
Deliver the assigned audit plan within the allocated budget and strive for financial and resource efficiency
Prepare/Review well-written and timely audit reports and presentations
Manage auditee relationship, including facilitating meetings and discussions of findings, and presentation of draft and final reports
Determine the staffing/skilling requirement of the IA team (e.g., recruiting, training and development, coaching/mentoring, providing career growth opportunities)
Effectively collaborate with analytics and IT auditors to enhance existing audit methodologies and achieve risk-based audit coverage
Embrace, promote and leverage new technology and analytics within audit reviews
Lead design and timely implementation of best practices and operational excellence initiatives across the department using innovative and creative solutions
Develop, and periodically refresh, risk models, audit programs, and analytic inventory in assigned audit universe areas
Develop/Improve internal audit manual or policies and procedures based on the IIA Standards & Code of Ethics
Demonstrate a thorough understanding of the company's business and operations, as well as the changing regulatory environment and its impact on the overall control environment
Adjusts team priorities to new and changing priorities of the organization
Respond effectively to management's requests for specific and/or special audit projects
Qualifications / Ideal Candidate
Graduate of a bachelor's degree in Accountancy
Must be a CPA
CIA is an advantage
At least 5-10 years of working and leadership experience in the related field is required for this position
With exposure to Audit - Risk Assurance from a reputable audit firm is a plus
Internal audit or controls and compliance experience from a retail industry is preferred
Proven knowledge of auditing standards and procedures, laws, rules, and regulations
Strong verbal and written communication, report drafting, presentation skills
Working knowledge of financial, operational, compliance and systems Auditing techniques
Excellent people management, mentoring, and project management skills
Understands good corporate governance and risk management principles
Is willing to enhance her professional knowledge, expertise and skill in ongoing basis
Attention to detail and accuracy
Mid-Senior Level / Manager Accounting and Finance Retail Industry 1 opening Bachelor's degree graduate
Healthy Options is the first and largest all-natural and organic products retailer in the Philippines,specializing in premium and natural food and health products.Established in 1995, we have grown to expand our organization, creating three other equally passion-driven brands: Bow and Wow, our niche market for cats and dogs; Wine Story, a fine and rare wine retailer; and Planet Grapes, an upscale wine shop and restaurant that caters to the new generation of wine lovers.We're looking for the best talent who can help take our business to the next level, all while having fun and helping the world at the same time. If you believe you have what it takes, feel free to browse through the different job openings we have and see where you can fit in!
Kalibrr

Quezon City, Metro Manila
Permanent
Full-time