Internal Audit Manager

DATEM INC.; Philippines; On-site; PHP 1,800,000 - 2,800,000; Full time

Benefits offered by this job

Competitive salary

Career development

Collaborative work environment

Job summary

DATEM INC. in Quezon City, Metro Manila, is seeking an experienced Internal Audit Manager to lead planning, execution, and reporting of audits across the organization.

This full-time role requires driving risk assessment, governance, and control improvements while mentoring the audit team. The ideal candidate holds a Bachelor's in Accounting/Finance with CIA or CPA, and has 10+ years in internal auditing, preferably in construction, with strong analytical and communication skills to present

Qualifications

• Bachelor's degree in Accounting/Finance with CIA or CPA credential.
• Minimum 10 years of internal audit experience, preferably in construction.
• Proven track record of leading and developing audit teams.
• Strong analytical, communication and presentation skills.

Responsibilities

• Develop and implement a comprehensive internal audit plan across the organization.
• Lead audits and investigations to identify risks and inefficiencies.
• Collaborate with cross-functional teams to gather information and make recommendations.
• Prepare detailed audit reports and present findings to senior management and Audit Committee.
• Monitor implementation of audit recommendations and track corrective actions.
• Mentor and develop the internal audit team and resources.
• Stay updated with industry regulations and internal auditing best practices.

Skills

Audit leadership

Data analytics

Communication

Analytical thinking

Education

Bachelor's degree in Accounting/Finance

CIA or CPA certification

Tools

Audit software tools

Data analytics tools

Job description

About the role

DATEM INC.' is seeking an experienced Internal Audit Manager to join our team in Quezon City, Metro Manila. This is a full-time position that will play a crucial role in ensuring the company's financial and operational integrity. As the Internal Audit Manager, you will be responsible for leading the planning, execution, and reporting of internal audits across the organisation.

What you'll be doing

• Develop and implement a comprehensive internal audit plan to assess the effectiveness of internal controls, risk management, and governance processes

• Conduct in-depth audits and investigations to identify potential risks, inefficiencies, and areas for improvement

• Collaborate with cross-functional teams to gather information, analyse data, and provide recommendations for corrective actions

• Prepare detailed audit reports and present findings to senior management and the Audit Committee

• Monitor the implementation of audit recommendations and track the progress of corrective actions

• Mentor and develop the internal audit team, ensuring they have the necessary skills and resources to effectively carry out their responsibilities

• Stay up-to-date with industry regulations, best practices, and emerging trends in internal auditing

What we're looking for

• A bachelor's degree in Accounting, Finance, or a related field, with a professional certification such as CIA or CPA

• Minimum of 10 years of experience in internal auditing, preferably in the construction industry

• Proven track record of leading and managing a team of auditors, with the ability to mentor and develop their skills

• Excellent analytical and problem-solving skills, with the ability to identify and address complex issues

• Strong communication and presentation skills, with the ability to effectively convey audit findings and recommendations to all levels of the organization

• Proficient in using data analytics and audit software tools to enhance the efficiency and effectiveness of the audit process

• Thorough understanding of internal control frameworks, risk management, and corporate governance best practices

What we offer

• Competitive salary and benefits package

• Opportunities for professional development and career advancement

• Collaborative and supportive work environment

About us

DATEM INC.' is a leading construction company in the Philippines, known for its innovative approaches and commitment to quality. With a strong focus on sustainability and community development, we are dedicated to delivering exceptional projects that contribute to the growth and transformation of the country. Join our team and be a part of our exciting journey.