Audit Manager

2 weeks ago

Pasay, National Capital Region, Philippines SM Prime Holdings, Inc. Full time

POSITION: INTERNAL AUDIT MANAGER (CPA)

RESPONSIBILITIES:

  • Develop and implement an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities.
  • Identify key areas for review and ensure that audit resources are allocated appropriately.
  • Conduct comprehensive and independent audits of financial and operational processes, procedures, and systems.
  • Evaluate the effectiveness of internal controls, risk management practices, and compliance with policies and regulations.
  • Review and analyze data and information to identify potential areas of risk and improvement.
  • Prepare and present detailed audit findings, recommendations, and reports to senior management and the Audit Committee.
  • Communicate audit results in a clear and concise manner, highlighting areas of concern and proposing remediation actions.
  • Monitor and ensure compliance with relevant laws, regulations, and internal policies.
  • Collaborate with management to develop and implement appropriate risk mitigation strategies.
  • Provide recommendations for process improvements and operational efficiencies based on audit findings.
  • Stay abreast of industry trends, best practices, and regulatory changes to ensure the internal audit function remains effective and relevant.

QUALIFICATIONS:

  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA) is an advantage
  • Candidate must possess at least a Bachelor's/College Degree , Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking or equivalent.
  • At least 5 to 10 year(s) of working experience in the related field is required for this position.
  • Strong knowledge of internal control frameworks, risk management, and auditing standards.
  • Excellent analytical, problem-solving, and critical-thinking skills.
  • Effective communication and presentation abilities, both written and verbal.
  • Demonstrated leadership and team management capabilities.
  • High level of integrity, ethics, and professionalism.
  • Applicants must be willing to work in Mall of Asia, Pasay.

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