Auditing and Risk Management Professional

5 days ago


Makati City, National Capital Region, Philippines RecruiterPH Full time
Job Description

The Internal Audit Manager will be responsible for leading the planning, execution, and reporting of internal audits. This includes developing the annual audit plan, managing the audit team, and providing recommendations to improve internal controls and operating procedures. The successful candidate will also be responsible for monitoring the status of audit recommendations and assisting with the implementation of corrective actions.

Responsibilities:
  1. Lead the development of the annual audit plan based on a thorough risk assessment of the organization.
  2. Manage the audit team to ensure quality and timely completion of audits.
  3. Provide guidance and support to audit team members as needed.
  4. Communicate audit findings and recommendations to stakeholders.
  5. Monitor the status of audit recommendations and assist with the implementation of corrective actions.

Requirements:
  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum of 5 years experience in internal audit, risk management, or related field.
  • Professional certification (e.g. CIA, CISA).
  • Strong leadership and communication skills.
  • Ability to manage and supervise staff.


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