Internal Audit ManagerCorporate Executive Search, Inc.
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 18/04/2024
Deadline: 17/09/2021
Position Objective
The individual will have a major role to play as part of Corporate Internal Audit to enhance and protect organizational value by providing risk-based and objective assurance, advice and insight to the Management, the Board and other relevant Stakeholders. He/She will assist the Head of Financial and Operations Audit with the delivery of overall audit plan, reporting requirements to the audit committees and management including supervising and developing junior members of the team.
I. Audit Plan Delivery
II. Reporting and Issue Tracking
III. Stakeholder Management
IV. Team and Personal Development
V. Other Responsibilities such as:
Prepare and/or update relevant audit manual and audit templates to ensure compliance with International Standards for the Professional
Practice of Internal Auditing (ISPPIA)
Take initiative of knowing and understanding relevant regulatory requirements that would impact the Company and consider in the conduct of the audits
Perform investigation of fraud and irregularities, as necessary
Perform special projects and advisory initiatives
Perform other responsibilities and duties periodically assigned by the Head of Financial and Operations Audit or Chief Audit Executive in order to meet operational and/or other requirements.
The following are the qualification requirements for this role:
Minimum of 5 years of internal/external audit experience
With experience from top auditing firms in the country is an advantage
With supervisory or managerial working experience for at least 3 years
With a relevant professional certification such as Certified Internal Auditor,
Certified Public Accountant or equivalent
Experience in manufacturing industry with strong understanding of relevant legislative and regulatory requirements is an advantage
Experience in applying data analytics in assessing business application control effectiveness
Knowledge with audit tools is an advantage
Ability to work under pressure and meet milestones within time, cost and quality constraints
Strong analytical, written/verbal communication, presentation, interpersonal and relationship building skills
Solid problem-solving skills, ability to analyse complex data, identify core issues, investigate, evaluate and reach appropriate conclusions
Knowledge of Information Technology General Controls (ITGC) is an advantage
Ability to adapt to changes quickly and capable of multi-tasking
Good team player who is committed to achieving results
The individual will have a major role to play as part of Corporate Internal Audit to enhance and protect organizational value by providing risk-based and objective assurance, advice and insight to the Management, the Board and other relevant Stakeholders. He/She will assist the Head of Financial and Operations Audit with the delivery of overall audit plan, reporting requirements to the audit committees and management including supervising and developing junior members of the team.
I. Audit Plan Delivery
II. Reporting and Issue Tracking
III. Stakeholder Management
IV. Team and Personal Development
V. Other Responsibilities such as:
Prepare and/or update relevant audit manual and audit templates to ensure compliance with International Standards for the Professional
Practice of Internal Auditing (ISPPIA)
Take initiative of knowing and understanding relevant regulatory requirements that would impact the Company and consider in the conduct of the audits
Perform investigation of fraud and irregularities, as necessary
Perform special projects and advisory initiatives
Perform other responsibilities and duties periodically assigned by the Head of Financial and Operations Audit or Chief Audit Executive in order to meet operational and/or other requirements.
The following are the qualification requirements for this role:
Minimum of 5 years of internal/external audit experience
With experience from top auditing firms in the country is an advantage
With supervisory or managerial working experience for at least 3 years
With a relevant professional certification such as Certified Internal Auditor,
Certified Public Accountant or equivalent
Experience in manufacturing industry with strong understanding of relevant legislative and regulatory requirements is an advantage
Experience in applying data analytics in assessing business application control effectiveness
Knowledge with audit tools is an advantage
Ability to work under pressure and meet milestones within time, cost and quality constraints
Strong analytical, written/verbal communication, presentation, interpersonal and relationship building skills
Solid problem-solving skills, ability to analyse complex data, identify core issues, investigate, evaluate and reach appropriate conclusions
Knowledge of Information Technology General Controls (ITGC) is an advantage
Ability to adapt to changes quickly and capable of multi-tasking
Good team player who is committed to achieving results
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Corporate Executive Search, Inc.
About the company
Corporate Executive Search, Inc. jobs
Metro Manila
Position Internal Audit Manager recruited by the company Corporate Executive Search, Inc. at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Internal Audit Manager or Corporate Executive Search, Inc. company in the links above