Audit Manager

POSITION: INTERNAL AUDIT MANAGER (CPA)

RESPONSIBILITIES:

• Develop and implement an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities.
• Identify key areas for review and ensure that audit resources are allocated appropriately.
• Conduct comprehensive and independent audits of financial and operational processes, procedures, and systems.
• Evaluate the effectiveness of internal controls, risk management practices, and compliance with policies and regulations.
• Review and analyze data and information to identify potential areas of risk and improvement.
• Prepare and present detailed audit findings, recommendations, and reports to senior management and the Audit Committee.
• Communicate audit results in a clear and concise manner, highlighting areas of concern and proposing remediation actions.
• Monitor and ensure compliance with relevant laws, regulations, and internal policies.
• Collaborate with management to develop and implement appropriate risk mitigation strategies.
• Provide recommendations for process improvements and operational efficiencies based on audit findings.
• Stay abreast of industry trends, best practices, and regulatory changes to ensure the internal audit function remains effective and relevant.

QUALIFICATIONS:

• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA) is an advantage
• Candidate must possess at least a Bachelor's/College Degree , Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking or equivalent.
• At least 5 to 10 year(s) of working experience in the related field is required for this position.
• Strong knowledge of internal control frameworks, risk management, and auditing standards.
• Excellent analytical, problem-solving, and critical-thinking skills.
• Effective communication and presentation abilities, both written and verbal.
• Demonstrated leadership and team management capabilities.
• High level of integrity, ethics, and professionalism.
• Applicants must be willing to work in Mall of Asia, Pasay.