Audit Manager

2 weeks ago

Pasay, National Capital Region, Philippines PRIME INFRASTRUCTURE CAPITAL, INC. (PRIME INFRA) Full time

Role Overview
To provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes.

Key Responsibilities

  • Understand the company's operations, policies, processes, standards, and systems, and apply this knowledge in developing the audit plan and company-wide risk assessment
  • Develop and execute an annual risk-based audit plan
  • Plan, conduct, and/or oversee the execution of audit projects, ensuring clearly defined objectives, adequate coverage and scope, and appropriate testing methodologies to evaluate the design and operating effectiveness of internal controls
  • Provide innovative and cost-effective recommendations for improving operations and enhancing internal controls, governance, and risk management processes
  • Communicate audit findings and recommendations to relevant stakeholders
  • Prepare or review audit reports and present them to the appropriate level of management
  • Monitor the implementation of audit recommendations and conduct follow-up audits to ensure corrective actions have been taken
  • Facilitate consulting and advisory services as requested by management or the audit client
  • Ensure conformance with established auditing standards
  • Identify opportunities to improve audit processes and methodologies; implement best practices for internal auditing and stay updated with industry trends

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Management, or other related fields
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)
  • Minimum of 10 years of relevant experience, with at least 3 years in a managerial/leadership role
  • Knowledge of internal audit standards, procedures, best practices, internal controls, governance, risk management, and fraud prevention and detection
  • Strong analytical, problem-solving, and critical thinking skills
  • Excellent communication, presentation, and interpersonal skills
  • Preferably with audit experience in the gas and oil industry

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