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Audit Manager

2 hours ago

Pasig, National Capital Region, Philippines Robinsons Land Corporation Full time

Department
Internal Audit

Employee Type
Regular

The Audit Manager Performs The Ff. Functions

  • Preparing Risk Assessment for the BUs assigned;
  • Assisting or performing the consolidation of the risk assessment;
  • Mapping out the risks into the process;
  • Developing and/or reviewing the audit approach, including performance of data analysis, involvement of a specialist like IT auditors;
  • Leading the opening and closing meeting with the BU Heads;
  • Reviewing the work of each team members and the overall engagement to ensure that approach, timing, scope and report are appropriate and of high quality;
  • Reviewing and signing off the audit reports and other engagement documentation;
  • Preparing and presenting the audit report to IA team or management;
  • Reviewing the work of the audit associate, other team members or specialist;
  • Performing team meetings to monitor performance and keep the progress within the cycle time;
  • Providing engagement feedback to audit senior;
  • Conducting key take-away sessions with the team for knowledge sharing purposes
  • Developing synergies with the iCon Ambassadors to ensure that internal control culture is reinforced;
  • Assisting in the preparation of team reports to IA Head, Audit Committee, and/or regulators; and,
  • Performing fraud engagements, compliance and special audits, or any other tasks or functions that will be assigned by the IA manager or IA Head.

Experience Range Range (Years)
0 - 0 years

Job posted on