Audit Manager with Strategic Oversight

2 weeks ago


Ortigas, Philippines Nityo Infotech Services Philippines Full time
Job Summary

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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