Audit Operations Manager

4 weeks ago


Pasay, National Capital Region, Philippines HR Network Inc. Full time
Job Title: Audit Operations Manager

Are you a seasoned audit professional seeking a new challenge? We are looking for an experienced Audit Operations Manager to join our team at HR Network Inc. in Pasay City.

About the Role:

  • Develop and implement an effective annual audit plan in collaboration with the Internal Audit Head.
  • Participate in risk assessments to identify and evaluate key organizational risks, summarizing findings into comprehensive reports for review.
  • Plan audit scope, develop audit programs, and determine appropriate examination techniques to ensure efficient and proper documentation.
  • Work closely with auditees and management throughout the audit cycle, discussing objectives, scope, and results.
  • Draft and review audit reports, incorporating recommendations and auditee comments.
  • Conduct ad hoc audits, including fraud audits, as directed by the Internal Audit Head.
  • Adhere to professional standards such as the International Standards for the Professional Practice of Internal Auditing and its Code of Ethics.
  • Report any conditions or circumstances affecting the efficiency and effectiveness of the Internal Audit Team to the Internal Audit Head.
  • Assist in developing and managing the internal audit department's budget, including staffing, training, and operational expenses.

Requirements:

  • Bachelor's Degree in Accountancy, Finance, or a relevant field.
  • Preferably with Certification (CIA, CISA, CPA, etc.), but not required.
  • 4 years of experience in Internal Audit.
  • 2 years of experience in a Leadership role.
  • Strong knowledge and understanding of internal control frameworks, risk management principles, and corporate governance best practices.
  • Proactive, able to work under pressure, and meet targets and deadlines.
  • Ability to work independently or under minimal supervision.
  • Ethical integrity and commitment to upholding the highest standards of professional conduct.

Salary and Benefits:

We offer a competitive salary range of PHP 120,000 - PHP 180,000 per annum, depending on qualifications and experience. Additionally, you will enjoy benefits such as health insurance, paid time off, and opportunities for professional growth and development.

Estimated Salary: PHP 150,000 per annum



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