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Internal Audit Manager

1 week ago

Manila, National Capital Region, Philippines CITCO INTERNATIONAL SUPPORT SERVICES LIMITED-PHILIPPINE ROHQ Full time

About You

We are seeking a highly skilled and experienced professional to join our Risk and Control Team as a Risk and Control Supervisor. The successful candidate will have a strong background in accounting, risk management, or internal controls, with experience working in a similar role.

The ideal candidate will be responsible for ensuring that our internal control framework is robust and effective in mitigating risks. This includes:

  • Reporting to the relevant Risk and Control Managers (AVP / VP / SVP) and working closely with management and staff in the business, external auditors, and R&C colleagues.
  • Being involved in the day-to-day execution of the annual SOC 1 engagement, including timely work paper completion, review, and reporting.
  • Challenging the existing SOC 1 testing approach with a view to continually improving the process and satisfying changes in audit requirements.
  • Being involved in the execution of control effectiveness reviews, including responsibility for work paper completion, identification of risk issues, root cause analysis, and escalation of relevant matters identified in the review process to R&C management.
  • Preparing reports to senior management on SOC 1 and compliance monitoring activities, including project-scoping documents, quarterly management reporting, and other risk-related reporting.
  • Working closely with the business to investigate and document the internal control framework for new scope areas.
  • Supporting and coaching junior team members working on the same project or as part of working groups.
  • Managing the R&C mailbox for the distribution of SOC reports internally and externally.
  • Fostering risk and control awareness across the organization by working with management and second-line defense functions.
  • Maintaining expertise and pursuing training to keep abreast of new and proposed developments in the SOC 1, Risk Management, and auditing fields and consider the impact on the company through various industry organizations.