Audit Manager

20 hours ago

Makati City, National Capital Region, Philippines U-BIX Corporation Full time ₱1,500,000 - ₱3,000,000 per year

The Audit Manager will play a key role in enhancing the organization's risk management framework and ensuring the integrity and effectiveness of its internal controls, under the direction of the Audit Director.

Key Responsibilities

  • Develop and execute the annual audit plan, aligning with the organization's strategic objectives and risk profile.
  • Proactively identify and assess emerging risks and their potential impact on the organization.
  • Lead the development and implementation of the organization's risk management framework.
  • Plan, execute, and oversee all phases of audit engagements, including risk assessments, control evaluations, and reporting.
  • Supervise and mentor a team of auditors, providing guidance, performance feedback, and professional development opportunities.
  • Review audit reports, ensuring accuracy, clarity, and conciseness. Effectively communicate audit findings and recommendations to management at all levels, under the direction of the Audit Director.
  • Identify opportunities for process improvement and efficiency gains within the organization.
  • Assist in the development and implementation of corrective action plans to address audit findings.
  • Promote a culture of continuous improvement and risk awareness within the organization.
  • Ensure compliance with applicable laws, regulations, and industry standards.
  • Advise management on matters of governance, risk, and compliance.
  • Assist in the preparation of reports to the Audit Committee and Board of Directors.
  • Stay abreast of current auditing standards, best practices, and regulatory developments (e.g., PFRS, COSO, IIA standards).
  • Develop and maintain strong technical skills in areas such as IT auditing, data analytics, and fraud investigation.

Qualifications

  • Education:
    Bachelor's degree in Accounting, Finance, Internal Audit or a related field (e.g., Business Administration, Economics).
  • Professional Certification:
    Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) are required.
  • Experience:
    Minimum of 6 years of progressive experience in internal auditing, with at least 2 years of managerial experience.

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