Audit Manager

5 days ago


Pasay, National Capital Region, Philippines HRTX Full time


Key Responsibilities
Internal Audit Planning & Execution
  • Develop and execute a risk-based annual audit plan covering IT, operations, and financial processes.
  • Lead comprehensive audits of core business areas such as project management, procurement, asset management, financial reporting, cybersecurity, and operational reliability.
  • Identify control gaps and process inefficiencies and recommend corrective and preventive actions.
  • Conduct follow-up audits to ensure implementation of agreed audit recommendations.
IT Audit & Systems Review
  • Evaluate IT general controls (ITGC), application controls, cybersecurity measures, and data governance practices.
  • Assess systems supporting essential services, including SCADA, ERP, asset management platforms, and operational technologies, ensuring security, reliability, and compliance.
  • Review system implementation projects and technology integrations for proper controls, accuracy, and risk mitigation.
Operations & Financial Audit
  • Review operational workflows related to power and energy facilities, project execution, supply chain, and maintenance activities.
  • Assess the adequacy and effectiveness of financial controls, accounting processes, and compliance with internal policies.
  • Monitor key financial transactions related to project costs, CAPEX controls, contract management, and resource utilization.
Risk Management & Compliance
  • Support the enterprise risk management (ERM) framework by identifying emerging risks across IT, finance, and operations.
  • Ensure alignment with regulatory requirements, industry standards, and internal governance policies.
  • Collaborate with cross-functional teams to improve process integrity, accuracy, and audit readiness.
Reporting & Stakeholder Engagement
  • Prepare detailed audit reports with clear, actionable recommendations for senior management and the audit committee.
  • Present audit findings and advise on best practices to strengthen control environments.
Qualifications
  • Bachelors degree in Accountancy, Finance, Information Technology, Engineering, or related field.
  • Professional certifications preferred (e.g., CPA, CIA, CISA, CRMA).
  • 810 years of progressive internal audit experience, preferably within the power, energy, utilities, or infrastructure development sectors.
  • Strong background in IT audit, operational audit, and financial controls.
  • In-depth understanding of risk management frameworks, internal control standards, and regulatory requirements in essential services.
  • Experience auditing complex projects, capital-intensive operations, and technical environments.
  • Excellent analytical, communication, and report-writing skills.
  • Ability to lead projects, manage multiple priorities, and collaborate with various business units.


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