Audit Manager

Globe Group; Philippines; Sur place; PHP 900 000 - 1 500 000; Plein temps

Résumé du poste

Globe Group is seeking an experienced internal auditor to support the Chief Audit Executive and COE Heads in delivering independent assurance on financial reporting, internal controls, and compliance. The role involves leading engagements, coaching team members, and coordinating with external auditors to strengthen governance and controls across Globe Group and its subsidiaries.

The ideal candidate has 5–7 years of audit experience, including supervisory exposure, with IT audit and regulatory

Qualifications

• Minimum 5–7 years of audit experience, with supervision/managerial exposure.
• Experience in IT audits and technical/network audits preferred.
• Background in telecom/media/technology or similar industries is a plus.

Responsabilités

• Assist CAE and COE Heads in developing strategies and objectives.
• Conduct independent audits and reviews to assess internal controls and compliance.
• Coordinate with external auditors and ensure ISPPIA standards compliance.
• Provide advisory services on risk management and control improvements.
• Support special projects and involvement in budget adherence.

Connaissances

Audit experience

IT audit

Regulatory compliance

Leadership/ supervision

Formation

4–5 year degree in Accountancy/Finance/IT

CPA / CIA / CISA / CISM

Description du poste

At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.

Job Description

Assists the Chief Audit Executive (CAE) and COE Heads in carrying out the ARC’s oversight responsibility to the shareholders (by providing reasonable assurance and identifying improvement opportunities) relating to Globe Group’s financial reporting processes, internal controls, policies and procedures enhancing external auditor’s independence and audit quality, internal audit function, regulatory compliance, assessment and review of material related party transactions (RPTs), and all aspects of business operations including subsidiaries, joint ventures and associates.

DUTIES AND RESPONSIBILITIES:

• Support the COE Heads and CAE in developing, refining, and realizing the Group’s/Division’s/Team’s strategies, goals and objectives.
• Assist in annual risk assessment/work plan development exercises.
• Conduct independent and objective audits/reviews and provide value-adding consultative/advisory services to stakeholders as regards internal controls, including risk management and compliance to applicable government regulatory requirements as well as Company policies and procedures.
• Effectively and efficiently perform tasks and responsibilities as lead auditor.
• Provides overall guidance, direction and coaching, covering the engagements handled.
• Collaborate and extend assistance to own and other IA team members through sharing of relevant knowledge, expertise and experience.
• Regularly coordinate with external auditors in support COE Heads’ oversight over external auditors.
• Perform IA activities in compliance with the International Standards for the Professional Practice of Internal Auditing (ISPPIA or “the Standards”), the IA Charter, and IA Operations Manual.
• Execute special or other projects at the request/instruction of the CAE and COE Heads, ARC or Senior/Executive Management.

TOP 3-5 DELIVERABLES:

• Customer: Delivery of team’s overall work plan, implementation rate, support CFUs in attaining NPS engagements
• Process: Delivery of IAG programs (Process improvement initiatives), maximization of analytical tools and AI
• People: Individual development, Sustained engagement in Globe activities
• Financial: Compliance with approved budget plans/ identification of cost savings, Partner for UN Sustainable Development Goals

HIRING REQUIREMENTS:

• Preferably 5 to 7 years of audit experience, inclusive of at least 3 years of audit experience in supervisory or managerial capacity, or inclusive of senior auditor experience in telecom, media, technology (TMT) business, banking, or similar industry, specifically handling any of the following: finance/accounting, corporate support, compliance, corporate governance, operational or functional business areas. Experience in IT audit, as well as technical and network-related audits, is also preferred.
• 4 or 5-year college degree major in Accountancy, Internal Auditing, or any related course in Business/Finance, IT or any related course, preferably with a recognized Audit, Accountancy or technical qualification (e.g. CPA, CIA, CFE, CISA, ECE, CISA, CISM, CISSP, etc.)

Equal Opportunity Employer
Globe’s hiring process promotes equal opportunity to applicants, Any form of discrimination is not tolerated throughout the entire employee lifecycle, including the hiring process such as in posting vacancies, selecting, and interviewing applicants.

Globe’s Diversity, Equity and Inclusion Policy Commitment can be accessed here

Make Your Passion Part of Your Profession. Attracting the best and brightest Talents is pivotal to our success. If you are ready to share our purpose of Creating a Globe of Good, explore opportunities with us.