Senior Internal Audit Leader

3 days ago


Manila, National Capital Region, Philippines beBeeAuditor Full time $150,000 - $250,000
Job Overview

The position of Auditor General is a key role in fostering prosperity in the Asia-Pacific region.

The incumbent will lead and manage internal audit activities, reporting to senior management and overseeing various control functions.

The successful candidate will be positioned at a senior level with authority to bring matters directly to management and escalate to the board without interference.

Key Responsibilities
  • Develop a work plan that is risk-based and aligned with the organization's overall strategic direction.
  • Perform assurance and advisory activities, ensuring economic value and conformance with professional standards.
  • Report regularly on work plan delivery, results of assurance and advisory engagements, progress of high-risk corrective actions, and other internal audit activities.
  • Inform senior management of any significant audit findings promptly.
  • Establish internal audit procedures, including a quality assurance and improvement program.
  • Develop and maintain the technical competency of the internal audit function through a structured learning program for staff.
  • Coordinate with external auditors, control functions, and other stakeholders to provide internal audit coverage at a reasonable cost.
  • Disseminate knowledge gained through internal audit activities to promote organizational learning.
  • Collaborate with other multilateral organizations and development institutions to exchange leading practices.
Requirements

The ideal candidate will possess:

  • A master's degree or equivalent in law, business administration, accounting, finance, economics, or related fields; or a university degree in law, business administration, accounting, finance, economics, with at least 10 years of specialized experience in related organizations.
  • Experience leading internal audit operations in large financial institutions; development finance experience is an advantage.
  • At least 20 years of relevant experience with demonstrated technical competence in internal and external auditing, risk management, or finance; professional designation (e.g., CIA, CISA, CPA, CFA) is desirable.
  • Experience working with senior management, boards of directors, staff, and external counterparts.
  • Experience implementing advanced data analytics and digital technology in internal audit.
  • Written and verbal proficiency in English.
  • Strong planning, managerial, and administrative skills with partner engagement and conflict resolution.
  • Experience leading and guiding a professional group of internal auditors with diverse skills.
  • International experience in several countries.


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