Internal Audit Senior Manager

5 days ago

Taguig, National Capital Region, Philippines Pan Asia Resources PH Inc. Full time ₱120,000 - ₱260,000 per year

The Internal Audit Senior Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectives

The Internal Audit Senior Manager will also act as the Quality Assurance Improvement Program (QAIP) Manager and assist the IA Head in improving the Quality Assurance and Improvement Program.

Also, to add value and improve the Internal Audit's function by bringing in innovative thinking and a disciplined approach to the effectiveness of risk management, controls and governance processes.

Responsibilities:

  • Perform full audit cycle from applying audit techniques (risk assessment, analytical review procedures, sampling, devise approach to test process efficiency, etc.) to presenting the audit results and areas for improvement effectively and confidently to the management
  • Develop and present quality audit reports with practical, effective and actionable recommendations
  • Assist the Head of Internal Audit in developing annual plans and internal audit scope
  • Assist the Internal Audit Head administer and monitor the QAIP activities
  • Monitors the implementation of improvement actions raised during the External Quality Assessment.
  • Remain responsive and partner with management while maintaining independence
  • Engage to continuous knowledge development regarding sector's rules and regulations, best practices, tools, techniques and performance standards
  • Monitor closure of management actions

Essential Skills / Qualifications:

  • Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA) is an advantage
  • Experience in implementation of Quality Assurance Improvement Program (QAIP)
  • At least 5 years of working experience with the big 4 auditing firms
  • At least 5 years working experience in internal auditing.
  • At least 3 years of working experience in quality assurance or related consulting service.
  • Working knowledge in data analytics and analytical tools
  • Working knowledge in Insurance business, more specifically, understanding of the interrelationship of key business processes with IT environment is an advantage

Job Types: Full-time, Permanent

Work Location: In person

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