Internal Audit Manager

Dormont Manufacturing Co; Makati; On-site; PHP 50,000 - 70,000; Full time

Job summary

Dormont Manufacturing Co is looking for individuals to join their internal audit team, focusing on providing objective assessments and enhancing organizational value. The ideal candidates will have leadership skills to develop and inspire team members while managing important internal audit services.

The role emphasizes project ownership, compliance evaluation, and effective communication within a collaborative environment. Applicants should possess analytical thinking, mentorship abilities, and readiness to embrace technology in their delivery.

Qualifications

• Ability to analyse complex systems and identify interlinkages.
• Experience mentoring team members and addressing conflicts.
• Strong project ownership from planning to execution.

Responsibilities

• Lead and deliver internal audit services to various industries.
• Motivate and develop team members for quality deliverables.
• Evaluate compliance with regulations and manage performance.

Skills

Analytical Thinking

Effective Mentoring

Leadership

Project Management

Communication

Data Analysis and Interpretation

Job description

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Analyse and identify the linkages and interactions between the component parts of an entire system.
• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
• Develop skills outside your comfort zone, and encourage others to do the same.
• Effectively mentor others.
• Use the review of work as an opportunity to deepen the expertise of team members.
• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm’s code of conduct, and independence requirements.

Optional Skills

• Accepting Feedback
• Accounting and Financial Reporting Standards
• Active Listening
• Analytical Thinking
• Artificial Intelligence (AI) Platform
• Auditing
• Auditing Methodologies
• Business Process Improvement
• Coaching and Feedback
• Communication
• Compliance Auditing
• Corporate Governance
• Creativity
• Data Analysis and Interpretation
• Data Ingestion
• Data Modeling
• Data Quality
• Data Security
• Data Transformation
• Data Visualization
• Embracing Change
• Emotional Regulation
• Empathy
• Financial Accounting