Internal Audit Manager

Internal Audit Manager

SM Investments
6-7 years
Not Specified

Job Description



General Duties

Generally responsible in assisting the Internal Audit Head in overseeing the audit engagements, providing assurance, and consulting services across functional departments of the organization and its subsidiaries.
Detailed Duties

1. Independently perform audit engagements in accordance with the annual audit plan and relevant standards (i.e., International Standards for the Professional Practice of Internal Auditing, Philippine Financial Reporting Standards, among others)
2. Prepare audit reports supported by evidence-based working papers to ensure adequate documentation
3. Collaborate with different department representatives and process owners on various initiatives
4. Participate in Internal Audit key initiatives geared towards modernization of audit practices
5. Perform ad-hoc reviews or activities as may be required by management.
Professional Eligibility

Certified Public Accountant (CPA), or
Certified Internal Auditor (CIA)
Other related professional certifications
Skills

Pro-active people management and strong leadership
Strategic thinking & creative problem solving
Effective communication & presentation skills
Emotional intelligence
Coaching & mentoring
Excellent audit report writing skills
Interpersonal, and relationship building skills
Strong knowledge in audit methodologies and procedures
Adept / familiarity in the use of MS Office 365 productivity tools (e.g. Word, Excel, Power Point, SharePoint, Teams, etc.)
Education

Bachelor's Degree (Accountancy, Internal Auditing, or BSBA)
Having a Post-Graduate Degree would be an advantage but not required.
Experience

1. At least 6-7 years of experience in financial, operational, compliance audit (of this, at least 2-3 years should be in a managerial position / in-charge of audit engagement)
2. With audit experience in a large organization or conglomerate, holding companies, real estate, manufacturing, logistics, energy, and mining industries
3. Knowledge of risk-based or global audit approach / methodology
4. With extensive and practical knowledge of relevant internal audit and risk management standards, corporate governance, and COSO Risk Management Framework
5. Hands-on experience in ACL data analytics tool (from scripting to dashboard reporting).
Responsibility

Generally responsible in assisting the Internal Audit Head in overseeing the audit engagements, providing assurance, and consulting services across functional departments of the organization and its subsidiaries.

Job Details

Employment Types:

Function:

IT

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