Senior Manager Internal Audit Lead

7 days ago


Taguig, National Capital Region, Philippines Nityo Infotech Full time
Job Summary:

The Head of Internal Audit Department will oversee the company's internal audit function, ensuring that risks are identified and mitigated to protect the organization's assets. This role requires a Senior Manager with extensive experience in auditing, possessing strong analytical skills, excellent communication abilities, and the capacity to work with minimal supervision.

The ideal candidate will have at least four years of audit experience, preferably in public accounting or industry. They should be certified as a Public Accountant and hold certifications like Certified Internal Auditor or Certified Information System Auditor. Strong interpersonal skills and the ability to work effectively across different levels of the organization are essential for success in this role.

Key Responsibilities:
  • Lead the development of the annual audit plan, focusing on high-risk areas and assessing control processes.
  • Manage teams of auditors, providing guidance on auditing techniques and methodologies.
  • Maintain relationships with stakeholders, including senior management, department heads, and external auditors.

Requirements:

This position demands individuals with exceptional organizational skills, attention to detail, and the capacity to prioritize tasks effectively. The selected candidate should be able to communicate complex findings clearly and concisely, both in writing and verbally.

A BS/BA in Accounting is required, along with relevant professional certifications. Those who can demonstrate expertise in auditing software and technologies will have a competitive edge.

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