Internal Audit ManagerRobert Walters PH

An Internal Audit Manager job has become available at a fast-growing company that provides a unique and strong proposition in the financial services industry.
About the Internal Audit Manager Role:
Based in BGC, Taguig, this will be a key strategic role overseeing the audit function of the business.
Key Responsibilities:
Develop audit plans using an appropriate control and risk-based methodology including risks identified by the board, management and process owners
Manage the team handling the operational, financial and IT/systems audits
Timely evaluation of the efficiency of internal controls
Build strong rapport and good working relationship with all internal stakeholders
Ensure that the internal audit function provides an independent assessment of the effectiveness of the company's internal systems and control
Provide sound opinion on all aspects of governance, risk management and internal controls
To succeed in this Internal Audit Manager role, you must possess at least 10 years' experience in internal audit and control gained from financial services industry.
Key Requirements:
More than 10 years of audit experience and at least five years of it heading and managing effectively audit teams from another financial institution
Certified Public Accountant (CPA) and preferably Certified Internal Auditor (CIA)
Exposure in IT and systems audit
Expert in process reviews, process improvements with full consideration of cost-effective controls
Demonstrated high integrity, independence, objectivity, confidentiality and professionalism
Excellent leadership and supervisory skills
Good analytical skills and attention to detail
The company is a well-known mortgage servicing company in the Philippines with an impressive track record of comprehensive and international standards of business proposition for its clients. They have introduced digital innovations to their operations and servicing systems which makes them a front-runner in this space.
If you are dynamic, ambitious, and are looking for the next big challenge in your career, this Internal Audit Manager job is for you.
Apply today to discuss this opportunity.
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.