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Internal Audit Manager
7 days ago
About the Role
Job SummaryThe 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- Develop and execute an annual internal audit plan to assess control adequacy and effectiveness.
- Oversee the internal audit process, including planning, fieldwork, reporting, and follow-up on findings.
- Identify organisational risks, recommend mitigation strategies, and monitor corrective actions.
- Partner with department heads and senior management for independent assurance on company activities.
- Presentation of audit reports to the Audit Committee, highlighting key issues and recommendations.
- Mentor and develop the internal audit team, ensuring necessary skills and resources for their duties.
- Stay up-to-date with accounting standards, regulations, and best practices in internal auditing.
- 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.
- 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.