The Internal Audit Manager assists the management and the different board of directors of the ATRAM Group in protecting the company and its reputation by examining, evaluating, and improving effectiveness of internal control, risk management and governance systems and processes.
Main Duties and Responsibilities:
Plans financial, regulatory, compliance or operational review/audits
Coordinates work with the Risk Management, Legal & Compliance units and other control related activities and with others within Internal Audit as well as outsourced audit functions
Conducts risk assessment and identifies controls in place to mitigate identified risks
Performs audit procedures to verify that controls are operating through testing and interviewing techniques
Analyses and concludes on effectiveness and efficiency of control environment
Identifies control gaps and opportunities for improvement
Documents the results of audit work in accordance with standards set
Prepares timely audit reports for executive management, the Audit Committees and the Board of Directors of the various entities within the ATRAM Group
Provide support to the Audit Committee of the ATRAM managed mutual funds which functions as an independent oversight entity
Assess, evaluate, and promote compliance to internal policies
Contributes, as appropriate, in the year-end financial audit with external auditor as well as periodic regulatory audit
Provides advice on internal control and participates in enhancing internal audit standards and practices within the organization
Research new or technical subjects when required to support audits (e.g. Basel III, OFSI Guidelines, market risk, financial instruments, etc)
Manage internal audit staff and provide feedback of performance of Internal Auditors on audit assignments, as applicable.
Comply with regulatory requirements, company and group policies; maintain compliance awareness
Must possess at least a Bachelor's/College Degree in Accountancy, Business studies, Administration/Management, Marketing, Finance/Accountancy/Banking, Commerce or equivalent
Must have 2 - 3 years of work experience in Internal Audit
Strong interpersonal skills. High level of integrity
Quick thinking, creative and innovative
Persistent - has follow through
Detail oriented, efficient and thorough
Knowledge of computer applications such as Microsoft Word, Excel, Powerpoint, etc
Has good verbal and written communication skills; good presentation skills
Mid-Senior Level / Manager Accounting and Finance Asset Management 1 opening Bachelor's degree graduate
The ATR Asset Management Group (ATRAM or ATRAM Group) operates through ATR Asset Management, Inc. (ATRAM MF) and the ATRAM Trust Corporation (Formerly Maybank ATR Kim Eng Capital Partners, Inc. - Trust). In 2009, the ATRAM Group decided to expand its presence in the fast-growing domestic asset management industry by forming a dedicated business group called ATR Asset Management Group (ATRAM or ATRAM Group). This group, comprised of ATRAM MF and ATRAM - Trust, manages portfolios consisting of mutual funds, trust assets, insurance portfolios, and real estate for proprietary and third party clients.Why join us?ATR Asset Management (ATRAM) is the leading independent asset manager in the Philippines with over USD2.57 billion in assets under management, providing investment management solutions to retail and institutional clients. ATRAM has received a number of awards over the years including The Asset Benchmark Research - Top Investment House (1st Place) for 2019, The Asset Benchmark Research - Top Investment House (2nd Place) for 2018, The Asset Rising Star Award for 2017, Asian Investor Fund House of the Year (Philippines) for 2014 and 2015. ATRAM pioneered global feeder funds in the local market which provide Philippine clients with easy and cost-effective means of investing globally. ATRAM offers a professional, fair and progressive work environment. In addition, ATRAM strongly supports career development and work-life balance for its employees.
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