Internal Audit Manager

2 days ago

Makati City, National Capital Region, Philippines The Pinnacle Operating System Inc. Full time ₱100,000 - ₱150,000 per year

Overall purpose and responsibilities of the role:

The Internal Audit Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectives

The Internal Audit Manager will also act as the QAIP Manager and assist the IA Head in improving the Quality Assurance and Improvement Program.

Also, to add value and improve the Internal Audit's function by bringing in innovative thinking and a disciplined approach to the effectiveness of risk management, controls and governance processes.

Responsibilities:

· Perform full audit cycle from applying audit techniques (risk assessment, analytical review procedures, sampling, devise approach to test process efficiency, etc.) to presenting the audit results and areas for improvement effectively and confidently to the management

· Develop and present quality audit reports with practical, effective and actionable recommendations

· Assist the Head of Internal Audit in developing annual plans and internal audit scope

· Assist the Internal Audit Head administer and monitor the QAIP activities

· Monitors the implementation of improvement actions raised during the External Quality Assessment.

· Remain responsive and partner with management while maintaining independence

· Engage to continuous knowledge development regarding sector's rules and regulations, best practices, tools, techniques and performance standards

· Monitor closure of management actions

Essential Skills / Qualifications:

· Certified Internal Auditor (CIA)

· Certified Information Systems Auditor (CISA) is an advantage

· At least 5 years of working experience with the big 4 auditing firms

· At least 5 years working experience in internal auditing.

· At least 3 years of working experience in quality assurance or related consulting service.

· Working knowledge in data analytics and analytical tools

· Working knowledge in Insurance business, more specifically, understanding of the inter-relationship of key business processes with IT environment is an advantage

Job Types: Full-time, Permanent

Pay: Php100, Php150,000.00 per month

Work Location: In person

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