Internal Audit Manager

DATEM Incorporated; Quezon City; Sur place; PHP 1 400 000 - 2 400 000; Plein temps

Avantages offerts par ce poste

Competitive salary and benefits

Professional development opportunities

Collaborative work environment

Résumé du poste

DATEM Incorporated in Metro Manila invites an experienced Internal Audit Director to lead and shape the internal audit function. You will design comprehensive plans, oversee audits, and drive governance improvements across the organization.

Reporting to senior management and the Audit Committee, you will mentor staff, track corrective actions, and stay abreast of industry best practices. A CPA/CIA with 10+ years of internal auditing is required.

Qualifications

• University degree in accounting/finance or related field.
• Professional certification such as CIA or CPA is required.
• At least 10 years of internal auditing experience.
• Experience leading an audit team and mentoring staff.
• Strong analytical, communication, and presentation skills.
• Proficient in data analytics and audit software.
• Deep knowledge of internal control frameworks and governance.

Responsabilités

• Develop and implement a comprehensive internal audit plan to assess controls, risk management, and governance.
• Conduct in-depth audits and investigations to identify risks and improvement opportunities.
• Collaborate with cross-functional teams to gather information and propose corrective actions.
• Prepare detailed audit reports and present findings to senior management and Audit Committee.
• Monitor implementation of audit recommendations and track progress.
• Mentor and develop the internal audit team.
• Stay updated on regulations, practices and trends in internal auditing.

Connaissances

Leadership

Analytical thinking

Communication skills

Data analytics

Problem-solving

Formation

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

CIA or CPA certification

Outils

Audit software

Description du poste

• 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 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