Audit Manager

SM Prime Holdings, Inc.; Pasay; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

SM Prime Holdings, Inc. is seeking a Senior Internal Auditor to lead risk-based audits across financial and operational functions in Pasay, Philippines. You will develop annual audit plans, assess internal controls, and present findings with actionable recommendations to senior management and the Audit Committee.

The role requires CPA certification, 5–10 years of related experience, and strong analytical and communication skills. CIA is a plus.

Qualifications

• CPA certification required.
• CIA is an advantage.
• Bachelor's/College degree in Finance/Accountancy/Banking or equivalent.
• At least 5–10 years of related experience.
• Strong knowledge of internal control frameworks, risk management and auditing standards.
• Excellent analytical and communication skills.
• Applicants must be willing to work in Mall of Asia, Pasay.

Responsibilities

• Develop and implement an annual risk-based audit plan.
• Identify key areas for review and allocate audit resources.
• Conduct independent audits of financial and operational processes.
• Evaluate effectiveness of internal controls and compliance.
• Review data to identify risks and improvements.
• Prepare and present audit findings and recommendations to management.
• Communicate results clearly and propose remediation actions.
• Ensure compliance with laws, regulations and policies.
• Collaborate with management on risk mitigation strategies.
• Suggest process improvements and operational efficiencies.
• Stay updated on industry trends and regulatory changes.

Skills

CPA

CIA advantage

Auditing knowledge

Analytical thinking

Communication skills

Leadership experience

Integrity & professionalism

Education

Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent

Job description

• 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.