Internal Audit Manager

Position Title:

INTERNAL AUDIT MANAGER

Job Requirements:

1. The candidate must possess a degree in Accountancy and be a licensed public accountant.

2. He/she must have at least 5 years of progressively responsible experience in internal and/or external audit environment, with audit experience within a complex financial services organization.

3. He/she must have knowledge of accounting theory, accounting standards, procedures and techniques required to perform audits.

4. He/she must have knowledge of higher education financial and reporting standards.

5. He/she must have proven supervisory skills to properly guide, encourage and monitor audit staff.

6. He/she must have demonstrated outstanding communication and interpersonal skills.

7. He/she must possess excellent analytical skills.

8. He/she must be persuasive with details and facts.

9. He/she must be proficient in computer applications.

Assignment:

· 918 Manila Teachers' Bldg. United Nations Ave. Ermita, Manila, 1000

Job Summary:

The Internal Audit Manager is responsible for preparing and implementing a risk-based audit approach to evaluate, report on, and make recommendations for improving the Association's operational activities. The position is also responsible for ensuring that operations are in compliance with the policies and procedures of the association, as well as with the regulations of Bangko Sentral ng Pilipinas (BSP), Anti-Money Laundering Council, and other regulatory bodies.

The Internal Audit Manager directly reports to the Board of Directors Audit Committee. He also coordinates with the Compliance Officer regarding compliance issues.

Job Duties and Responsibilities:

· Develops policies and procedures for the planning, organizing, directing, and monitoring of internal audit operations

· Ensures the audit resources and capabilities are adequate to accomplish the objectives of the audit department

· Communicates internal audit key performance indicators to the Board of Trustees on a regular basis

· Reports on the effective of the Association's risk management processes including the effectiveness of internal control and risk management frameworks

· Reviews the Association's compliance with regulatory requirements such as:

o Manual of Regulations for Non-Bank Financial Institutions (MORNBFD) issued by BSP

o Anti-Money Laundering Act of 2001

o Other regulatory requirements

· Prepares and reviews various audit reports for submission to the Board of Trustees. These include Operations and Compliance audit reports and monthly compliance reports for submission to BSP

· Leads the Internal Audit Department in conducting audit engagements such as but not limited to the following:

o Operations and compliance audit of extension offices

o Business Continuity and Disaster Recovery Unit

o Audit of Cash Disbursements

o Information Technology Audits such as Information Security and Loan Management System review e. Review of processes of other departments

o Review of systems and programs under development

· Discusses the audit findings to the extension office personnel during the scheduled exit conference. This includes:

o Discussing the audit recommendations and Attending to their queries and concerns

· Leads the Internal Audit Department in reviewing the operational processes and internal controls over the Association's different departments and ascertain the extent of compliance to standard policies and procedures set by the Association

· Leads the audit team in conducting follow-up procedures to ensure that management and extension office personnel have implemented the action plans designed to resolve the audit findings noted

· Provides overall supervision to the audit engagements. Reviews the work performed by internal audit staff to ensure that work is being performed with quality and in a timely manner

· Monitors the time spent by the internal audit staff on assigned tasks and manages deadlines

· Participates in training, coaching and other developmental opportunities for internal audit staff and attends to their queries and concerns

· Performs other tasks that maybe assigned to him by the Board of Trustees

Benefits:

ü Government Mandated Benefits

ü Monthly Health Care Package

ü Allowance up to 3,000 Per Month (Upon Regularization)

ü Hospitalization Allowance

ü Clothing Allowance

ü Annual Medical & Health Check-up

ü Annual Incentive Pay

ü Comprehensive Retirement Package

ü Overtime Pay

ü 13th Month Pay

ü Performance Bonus

ü Flexible Schedule

Job Types:

· Full-Time

· Permanent

Salary:

·

Schedule:

· 8-hour shift / With Saturdays

· Monday – Friday 08:00 AM – 04:00 PM

· Saturdays 08:00 AM – 02:00 PM

Job Types: Full-time, Permanent

Pay: Php60, Php100,000.00 per month

Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Flexible schedule
• Flextime
• Health insurance
• Life insurance
• On-site parking
• Promotion to permanent employee

Ability to commute/relocate:

• Ermita, Manila: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• are you a certified public accountant?

Experience:

• Internal or External Auditing: 3 years (Preferred)

Work Location: In person