Audit Manager
1 day ago
Department
Internal Audit
Job posted on
Dec 19, 2025
Employee Type
Regular
Experience range (Years)
0 - 0
The Audit Manager performs the ff. functions:
- Preparing Risk Assessment for the BUs assigned;
- Assisting or performing the consolidation of the risk assessment;
- Mapping out the risks into the process;
- Developing and/or reviewing the audit approach, including performance of data analysis, involvement of a specialist like IT auditors;
- Leading the opening and closing meeting with the BU Heads;
- Reviewing the work of each team members and the overall engagement to ensure that approach, timing, scope and report are appropriate and of high quality;
- Reviewing and signing off the audit reports and other engagement documentation;
- Preparing and presenting the audit report to IA team or management;
- Reviewing the work of the audit associate, other team members or specialist;
- Performing team meetings to monitor performance and keep the progress within the cycle time;
- Providing engagement feedback to audit senior;
- Conducting key take-away sessions with the team for knowledge sharing purposes
- Developing synergies with the iCon Ambassadors to ensure that internal control culture is reinforced;
- Assisting in the preparation of team reports to IA Head, Audit Committee, and/or regulators; and,
- Performing fraud engagements, compliance and special audits, or any other tasks or functions that will be assigned by the IA manager or IA Head.
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