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Internal Audit Manager

7 days ago

Manila, National Capital Region, Philippines CITY GARDEN GRAND HOTEL Full time

About the Role

Job Summary

The Corporate Audit Manager will lead the internal audit team to ensure effective financial and operational controls, risk management, and governance processes. This is a full-time position based in Makati City.

Key Responsibilities
  1. Develop and execute an annual internal audit plan to assess control adequacy and effectiveness.
  2. Oversee the internal audit process, including planning, fieldwork, reporting, and follow-up on findings.
  3. Identify organisational risks, recommend mitigation strategies, and monitor corrective actions.
  4. Partner with department heads and senior management for independent assurance on company activities.
  5. Presentation of audit reports to the Audit Committee, highlighting key issues and recommendations.
  6. Mentor and develop the internal audit team, ensuring necessary skills and resources for their duties.
  7. Stay up-to-date with accounting standards, regulations, and best practices in internal auditing.
Requirements
  • Bachelor's degree in Accounting, Finance, or related field, with CIA, CPA, or ACCA certification.
  • At least 8 years of experience in internal auditing, preferably in the hotel industry.
  • Proven track record of leading and managing an internal audit function, including developing audit plans and conducting risk assessments.
  • Strong analytical and problem-solving skills, with ability to identify complex business issues.
  • Excellent communication and presentation skills for effectively conveying audit findings and recommendations.
  • Proficient use of data analytics tools and techniques to enhance the audit process.
  • Team player with ability to collaborate with cross-functional teams and build relationships with stakeholders.
What We Offer
  • Competitive salary and performance-based bonuses.
  • Comprehensive health and wellness benefits, including medical, dental, and life insurance.
  • Opportunities for professional development and career advancement.
  • A collaborative corporate culture that values work-life balance.
  • Discounts on hotel stays and dining at our restaurants.