Internal Audit Senior Manager

7 days ago

Makati City, National Capital Region, Philippines Atlas Fertilizer Corporation Full time ₱800,000 - ₱1,600,000 per year

Job Duties and Responsibilities

  • Develop and submit the Annual Audit Plan for CEO approval
  • Lead and manage the internal audit strategy, operations, and team
  • Establish and implement audit procedures and ensure compliance with the Internal Audit Manual
  • Prepare and manage the annual budget of the Internal Audit Office
  • Ensure audit resources (internal and external) are sufficient and effectively deployed
  • Supervise audit staff and review outputs to ensure quality and timeliness
  • Report audit findings and provide recommendations to management
  • Monitor implementation of audit recommendations and follow up on unresolved issues
  • Support investigations and special audit tasks as assigned by the CEO
  • Foster a culture of trust, teamwork, and continuous improvement
  • Stay updated on industry risks, audit standards, and best practices

Job Qualifications:

  • Must have a Bachelor's degree in Accountancy
  • Preferably a CPA
  • 4 to 7 years of relevant experience in internal auditing, including team leadership
  • Strong understanding of internal controls, risk assessment, and SOX compliance
  • Proficient in audit tools, software, and data analytics
  • Excellent communication, analytical, and problem-solving skills
  • Skilled in cross-functional collaboration and presenting findings to senior management

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