Corporate Audit Manager

2 weeks ago

Pasig, National Capital Region, Philippines SEAOIL Philippines, Inc. Full time

Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Audit Manager

What is this role about?
The Corporate Audit Manager establishes, reviews and collaborates with department heads in ensuring proper implementation of internal control systems within the company. He/She also conducts an independent, objective quality assurance, and consulting activity designed to add value and improve operations.

What will YOU do?

  • Developa risk-based audit plan and audit programto ensure the adequacy of the company's internal controls and the achievement of management plans and organizational objectives, which can be conducted during assurance or consultancy audit engagements
  • Implementan audit processto evaluate the company's compliance with regulatory standards, policies, and procedures, which can be done during assurance or consultancy audit engagements
  • Reviewand evaluate practices, and collaborate with process owners in developing policies and proceduresto standardize processes and prevent, detect, and correct regulatory standards violations, if any, which can be done during assurance or consultancy audit engagements
  • Enforceinternal controlsto avoid potential liability to clients and/or stakeholders, which can be done during assurance or consultancy audit engagements
  • Assessthe completeness of documentation requirementsby checking whether transactions are properly documented as required in the policies, which can be done during assurance or consultancy audit engagements
  • Preparediscussion points for audit reports to be presented by Internal Audit Head to Audit Committee and Top Managementby preparing the deck highlighting significant/critical findings or observations
  • Provideaudit reports, findings, and recommendationsto ensure that findings are addressed by the process owners so as to prevent recurrence or exposure to more risks, which will be communicated directly to the Process Owners, Managers, and Department Heads
  • Oversee and manage the activities of the audit teamto ensure that the executions of audit activities are in accordance with the approved audit plan and (accomplished) within the timelines. Any deviations or adjustments are brought to the attention of the IA Head for appropriate approval.
  • Ensure that risks identified, controls, and risk assessmentsare logged in the Risk Register, and handle periodic updates of the Register, which will serve as a basis in managing audit activities and basis for the management's improvement in controls or managing risks
  • Check if position limits in lending and borrowing activities are complied withto determine that operations are being done within set limits or appropriate approval is secured if it is beyond what is set

    What will YOU need?
  • Certified Public Accountant
  • At least 5 years of audit experience
  • At least 1 year of people management experience
  • Experience working in audit firms is an advantage
  • Preferably with experience in financial planning and analysis is an advantage

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