Internal Audit Manager

DATEM Incorporated; Quezon City; On-site; PHP 1,250,000 - 1,500,000; Full time

Benefits offered by this job

Competitive salary and benefits package

Opportunities for professional development

Collaborative and supportive work environment

Job summary

DATEM Incorporated is seeking an experienced Internal Audit Manager based in Quezon City, Philippines. You will lead the development of internal audit plans, conduct detailed audits, and provide insightful recommendations to senior management.

The ideal candidate should have at least 10 years of auditing experience, a degree in Accounting or Finance, and strong leadership abilities. We offer a competitive salary and opportunities for career advancement within a supportive environment.

Qualifications

• Minimum of 10 years of experience in internal auditing, preferably in construction.
• Proven track record of leading and managing a team.
• Strong understanding of risk management and corporate governance best practices.

Responsibilities

• Develop and implement an internal audit plan.
• Conduct in-depth audits and investigations.
• Prepare detailed audit reports and present findings.

Skills

Leadership and team management

Analytical and problem-solving

Communication and presentation

Data analytics proficiency

Understanding of internal controls

Education

Bachelor's degree in Accounting, Finance, or related field

Professional certification (CIA or CPA)

Tools

Audit software 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