Assistant Manager Internal Audit

5 days ago

Makati City, National Capital Region, Philippines Semirara Mining and Power Corporation Full time ₱1,500,000 - ₱2,500,000 per year

Job Summary:

The
Assistant Audit Manager
will play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance, risk management, and internal controls. The role also involves recommending process improvements, coaching and supervising internal auditors, and actively contributing to the development of audit plans, budgets, and training programs.

Key Responsibilities:

  • Assist in planning and executing assurance and consulting engagements.
  • Assess governance, risk management, and internal control systems.
  • Recommend process and operational improvements.
  • Supervise, mentor, and coach internal auditors.
  • Provide inputs to the development of the annual audit plan, department budgets, and training roadmap.
  • Ensure audit activities align with SMPC's objectives and professional standards.

Qualifications:

  • Bachelor's degree in Accountancy.
  • Minimum of
    6 years functional experience
    in internal auditing, accounting, business analysis, or program evaluation (including project management).
  • At least
    4 years supervisory experience
    in conducting internal or external audits.
  • Extensive knowledge of the
    International Professional Practices Framework (IPPF)
    .
  • Strong analytical, leadership, and project management skills.
  • Excellent communication and stakeholder management abilities.

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