• Finance and Accounting
  • Posted 1 year ago
Be an?Internal Audit Manager?to one of the leading Technology/Online Gaming Company in the Philippines!
The Internal Audit Manager will carry out audit procedures, including identifying, defining issues, developing criteria, reviewing and analyzing evidence. You will complete the documentation of the audit process and procedure in accordance with professional standards.
Duties and responsibilities

  • Assist in the drafting of audit objectives, design work programs and prepare audit schedule within the timelines and resources allocated
  • Ensure high quality of audit works are performed through an understanding of business and risks, proper identification of issues; reports are prepared with effective recommendations and solutions clearly communicated to the process owners.
  • Identifies internal control deficiencies and opportunities to improve business effectiveness and efficiency
  • ?Prepare draft internal audit reports for Head of Internal Audit’s review and follow up to ensure the audit reports are issued according to the timelines set out in formal scope letter.
  • Performs audit reviews to verify that controls are operating through testing and interviewing techniques and documents the results in accordance with established guidelines.
  • Supervises a team of auditors and provide training and coaching to them; develops a talent pool for the company.
  • Establishes / regular reviews standard audit programs to ensure they continue to be relevant and updated according to the latest business practices
  • Monitors the regulatory, compliance, financial controls, IT or operational risk-based audits for the respective region/country in accordance with GROUP Audit Charter
  • Assists in preparing the audit committee papers.
  • Performs any ad hic reviews and special investigations assigned and provide practical and effective recommendations to management in enhancing the control environment and tightening the risk exposure within the company
  • Assists in providing advice to management in the events of new and/or modifications to standard operating procedures.
  • Ensures common fraud/errors/irregular transactions are identified and investigated in a timely manner as well as providing corrective action plans to mitigate exceptions

Qualifications

? Audit experience in public accounting or internal audit, process improvement and/or enterprise risk management
? Qualified Accountant or and Professional audit certifications preferred (i.e. CPA, CIA, CISA)
? Five (5) plus years of audit experience in public accounting or internal audit
? Demonstrated technical abilities in select areas (audit, accounting, regulatory, compliance, etc.)
? Good analytical, interpersonal, time management, research, and communications skills
? Must be able to effectively work with new and changing situations including new industry regulations; where there may not always be a readily apparent solution
? Must be able to view controls issues and concerns from the perspective of the Audit Committee and Senior Management
? Highly driven and have strong stakeholder management skills
? Must be willing to work in Makati City
For fast processing, kindly submit resume to Denise Satuito – dsatuito@growinc.net

 

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