Plant Operations Audit Manager

2 days ago

Taguig, National Capital Region, Philippines SteelAsia Manufacturing Corporation Full time $70,000 - $120,000 per year

Responsibilities:

  • Supports the Chief Audit Executive in preparing and delivering the annual internal audit plan, and leads the execution of audit strategies for assessing company operations and processes.
  • Reviews documentation of work performed by audit staff and supervisors to ensure compliance with internal audit standards, and provides guidance on testing strategy, auditing techniques, and sampling methodology.
  • Builds effective relationships with business partners and senior management to stay informed on operations for risk assessment and audit scoping; collaborates with management on audit findings and solutions.
  • Coaches, trains, and mentors audit staff, while reviewing their work for sufficiency, accuracy, and completeness; facilitates the implementation of process improvements and new technology applications in audit work.
  • Leads collaboration with external auditors, compliance, and other governance functions, and responds to management queries regarding the internal control environment and alleged financial irregularities.

Qualifications:

  • Bachelor's degree in Engineering, Internal Auditing, Accountancy (CPA), or equivalent
  • Relevant licenses such as Certified Internal Auditor (CIA), CRMA, etc. are a plus
  • Minimum of 5 years of working experience in the related field is required for this position in a manufacturing or plant setting and/or other industries but significant experience in performing operational audits, risk & control reviews and business process reviews
  • Willing to work onsite from Monday to Friday and able to travel as needed

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