Internal Audit Manager

DATEM Incorporated; Philippines; On-site; PHP 2,000,000 - 4,200,000; Full time

Benefits offered by this job

Competitive salary

Professional development

Supportive environment

Job summary

DATEM Incorporated is seeking an accomplished Head of Internal Audit to lead the strategic internal audit function in the Philippines. You will design and execute the annual audit plan, driving risk assessment, control effectiveness, and governance improvement across construction projects.

You will mentor a team of auditors, analyze complex data, and communicate findings to senior management and the Audit Committee. The role requires a CPA/CIA and at least 10 years of relevant experience.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CIA/CPA certification preferred.
• Minimum of 10 years of internal auditing experience, preferably in construction.
• Proven track record of leading and mentoring a team of auditors.
• Excellent analytical and problem-solving skills.
• Strong communication and presentation skills.
• Proficient in using data analytics and audit software to enhance audit efficiency.
• Thorough understanding of internal control frameworks, risk management and governance.

Responsibilities

• Develop and implement a comprehensive internal audit plan to assess effectiveness of internal controls, risk management, and governance processes
• Conduct in-depth audits and investigations to identify risks, inefficiencies, and improvement areas
• Collaborate with cross-functional teams to gather information, analyse data, and provide corrective-action recommendations
• Prepare detailed audit reports and present findings to senior management and the Audit Committee
• Monitor implementation of audit recommendations and track progress of corrective actions
• Mentor and develop the internal audit team, ensuring they have necessary skills and resources
• Stay up-to-date with industry regulations, best practices, and emerging trends in internal auditing

Skills

Analytical skills

Problem solving

Leadership

Communication

Data analytics

Audit software

Education

CIA/CPA certification

Bachelor's degree in Accounting or Finance

Tools

Audit software

Data analytics tools

Job description

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