Audit Manager with Strategic Oversight
2 weeks ago
Nityo Infotech Services Philippines seeks a seasoned Audit Manager to oversee the completion of Audit Projects for RBC Corporate. The ideal candidate will have a deep understanding of internal auditing standards and a proven track record of managing audits effectively.
Key Responsibilities
- Develop Annual Audit Plans and obtain approval from the Audit Department Head.
- Conduct Risk Assessments and manage audits in accordance with IIA standards.
- Plan and execute audit reviews to assess controls, operational efficiencies, and compliance with company policies.
- Determine risks, weaknesses in processes, and existence & absence of controls through audit programs.
- Validate and confirm key control points and weaknesses, and issue recommendations for enhanced operational effectivity.
- Analyze evidence and data to form an informed opinion, and review audit work to ensure compliance with IIA standards.
- Lead initial and exit audit conferences with auditees and present findings to Management.
- Monitor and follow-up on recommendations and action steps to ensure implementation of corrective actions.
- Create, review, and update Internal Audit Policies and Procedures to ensure compliance with IIA standards.
- Administer manpower resources and develop a reasonable budget for auditors.
- Participate in interviewing and selecting staff, and train and evaluate auditors to improve departmental services.
Requirements
- Graduate of BS Accountancy.
- Must be a Certified Public Accountant.
- Preferably, Certified Internal Auditor.
- At least 2 years External Audit experience.
- At least 3 years Internal Audit experience in a similar industry.
- Combined 2 years in supervisory capacity.
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Audit Manager
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