Internal Audit Manager

2 days ago

Pasig, National Capital Region, Philippines Fortune General Insurance Corporation Full time ₱600,000 - ₱1,200,000 per year

The Audit Assistant Manager/Audit Manager role involves the following:


• Assist the Chief Audit Executive (CAE) in the development of the annual audit plan using appropriate risk-based methodology, including any risks or control concerns identified by management;


• Assist the CAE in the issuance of periodic reports to the Audit Committee and senior management summarizing results of audit activities and the status of risk-based plans;


• Directly manage and control the implementation and execution of the approved risk-based audit plan in conformance with the standards;


• Develop detailed audit programs and delegate the execution of the program to Audit Associates/Assistants;


• Review detailed audit procedures in each audit engagement, following timelines and budgets as set out in the risk-based audit plan. Ensure that standard audit tools, including work programs, schedules, and coverage, are well-utilized and set out;


• Manage the overall performance of audit assignments and review the audit reports and working papers prepared by Audit staffs.

  • Ensure that prepared audit reports are supported with well-documented working papers and clearly provide information pertaining to audit plan deviations, completed audits, audit objectives, key observations/findings, and recommendations

;


• Lead the continuous follow-through and monitoring of open issues with the concerned division/department of the organization;


• Assist the CAE in the establishment and maintenance of a quality assurance program to evaluate internal audit operations and performance, ensuring compliance with standards.


• Assist the CAE in hiring, guiding, leading, training, and maintaining a sufficient number of professional audit staff with the knowledge, skills, experience, and professional certifications necessary to maintain a credible and respected internal audit function;


• Evaluate the performance of Audit Associates/Assistants and provide appropriate feedback and areas for improvement.


• Perform administrative tasks (e.g., Learning & Development, Budgeting, etc.); and,


• Perform related works as assigned by the CAE.

The ideal candidate should possess the following qualifications:

  1. Bachelor's degree in internal audit, accounting, finance, business administration, or a related field.

  2. Experience in auditing from big 4 firms is advantageous.

  3. Strong analytical and communication skills.

  4. CPA and/or CIA is preferred.

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