Senior Audit Manager

2 months ago

Quezon City, National Capital Region, Philippines Marivent Hotels and Resorts Inc. Full time

Job Summary

Marivent Hotels and Resorts Inc. is seeking a highly experienced and strategic Audit Head to lead its internal audit function. As a key member of the senior leadership team, you will be responsible for developing and implementing the internal audit strategy and annual audit plan aligned with the organization's goals and regulatory requirements.

Key Responsibilities:

  • Develop and implement the internal audit strategy and annual audit plan to meet the organization's objectives and regulatory requirements.
  • Provide strategic leadership and direction to the audit department, fostering a culture of integrity, professionalism, and continuous improvement.
  • Report to the Audit Committee and senior management on audit activities, findings, and recommendations.
  • Oversee the planning, execution, and reporting of internal audits to ensure compliance with professional standards and regulatory requirements.
  • Review and approve audit scopes, objectives, and methodologies to ensure comprehensive audit coverage.
  • Monitor the timely communication of audit results and facilitate the implementation of audit recommendations.
  • Assess the organization's risk management framework and provide insights and recommendations to mitigate risks effectively.
  • Ensure compliance with applicable laws, regulations, and internal policies.
  • Collaborate with other departments to enhance risk management and compliance practices across the organization.

Requirements:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Advanced degree (MBA or MS) preferred.
  • Minimum of 12 years of progressive experience in internal audit, risk management, or related fields, with at least 5 years in a senior leadership role.
  • Thorough understanding of audit principles, practices, methodologies, and standards.
  • Strong analytical and problem-solving skills.
  • Excellent leadership, interpersonal, and communication skills.
  • Ability to build and maintain effective relationships with stakeholders.
  • Proficiency in audit software and data analytics tools.

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