Audit Manager

4 weeks ago

Makati, Philippines U-BIX Corporation Full time

The Audit Manager will play a key role in enhancing the organization's risk management framework and ensuring the integrity and effectiveness of its internal controls, under the direction of the Audit Director. Key Responsibilities Develop and execute the annual audit plan, aligning with the organization's strategic objectives and risk profile. Proactively identify and assess emerging risks and their potential impact on the organization. Lead the development and implementation of the organization's risk management framework. Plan, execute, and oversee all phases of audit engagements, including risk assessments, control evaluations, and reporting. Supervise and mentor a team of auditors, providing guidance, performance feedback, and professional development opportunities. Review audit reports, ensuring accuracy, clarity, and conciseness. Effectively communicate audit findings and recommendations to management at all levels, under the direction of the Audit Director. Identify opportunities for process improvement and efficiency gains within the organization. Assist in the development and implementation of corrective action plans to address audit findings. Promote a culture of continuous improvement and risk awareness within the organization. Ensure compliance with applicable laws, regulations, and industry standards. Advise management on matters of governance, risk, and compliance. Assist in the preparation of reports to the Audit Committee and Board of Directors. Stay abreast of current auditing standards, best practices, and regulatory developments (e.g., PFRS, COSO, IIA standards). Develop and maintain strong technical skills in areas such as IT auditing, data analytics, and fraud investigation. Qualifications Education: Bachelor's degree in Accounting, Finance, Internal Audit or a related field (e.g., Business Administration, Economics). Professional Certification: Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) are required. Experience: Minimum of 6 years of progressive experience in internal auditing, with at least 2 years of managerial experience. Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing, Finance, and Management #J-18808-Ljbffr

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