Audit Manager

2 days ago

Pasay, Philippines SM Prime Holdings, Inc. Full time

POSITION: INTERNAL AUDIT MANAGER (CPA) RESPONSIBILITIES: Develop and implement an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities. Identify key areas for review and ensure that audit resources are allocated appropriately. Conduct comprehensive and independent audits of financial and operational processes, procedures, and systems. Evaluate the effectiveness of internal controls, risk management practices, and compliance with policies and regulations. Review and analyze data and information to identify potential areas of risk and improvement. Prepare and present detailed audit findings, recommendations, and reports to senior management and the Audit Committee. Communicate audit results in a clear and concise manner, highlighting areas of concern and proposing remediation actions. Monitor and ensure compliance with relevant laws, regulations, and internal policies. Collaborate with management to develop and implement appropriate risk mitigation strategies. Provide recommendations for process improvements and operational efficiencies based on audit findings. Stay abreast of industry trends, best practices, and regulatory changes to ensure the internal audit function remains effective and relevant. QUALIFICATIONS: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) is an advantage Candidate must possess at least a Bachelor's/College Degree, Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking or equivalent. At least 5 to 10 years of working experience in the related field is required for this position. Strong knowledge of internal control frameworks, risk management, and auditing standards. Excellent analytical, problem-solving, and critical-thinking skills. Effective communication and presentation abilities, both written and verbal. Demonstrated leadership and team management capabilities. High level of integrity, ethics, and professionalism. Applicants must be willing to work in Mall of Asia, Pasay. #J-18808-Ljbffr

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