Senior Internal Audit & Risk Assurance Manager

Hammerjack Pty Ltd; Muntinlupa; On-site; PHP 1,800,000 - 3,200,000; Full time

Job summary

Hammerjack Pty Ltd in the Philippines seeks an experienced senior internal audit leader to oversee risk management, controls and governance improvements across the organization. You will develop and execute an annual risk-based audit plan and lead multiple audit projects.

The role requires a CPA/CIA/CISA, at least 10 years in internal auditing with 3 in leadership, and strong knowledge of auditing standards. Onsite work in Alabang or Pasay, Monday to Friday.

Qualifications

• Bachelor's degree in accounting, finance, business or related fields.
• CPA, CIA or CISA certification.
• Minimum 10 years in internal audit with at least 3 in leadership.
• Strong knowledge of internal audit standards, controls, governance and risk.
• Excellent analytical, problem-solving and communication skills.
• Audit experience in power, gas or oil industry preferred.
• Onsite work at Alabang/Pasay, Mon–Fri.

Responsibilities

• Develop and execute annual risk-based audit plan.
• Plan, conduct and oversee audit projects with defined objectives and testing.
• Communicate findings and recommendations to management.
• Prepare audit reports and present to management.
• Monitor implementation of recommendations and conduct follow-up audits.
• Facilitate consulting/advisory services as requested.
• Ensure conformance with auditing standards.
• Identify opportunities to improve audit processes and stay updated.

Skills

Analytical thinking

Leadership

Communication skills

Problem-solving

Interpersonal skills

Education

Bachelor's degree in accounting/finance/business

CPA/CIA/CISA

Job description

Hammerjack Pty Ltd in the Philippines seeks an experienced senior internal audit leader to oversee risk management, controls and governance improvements across the organization. You will develop and execute an annual risk-based audit plan and lead multiple audit projects.

The role requires a CPA/CIA/CISA, at least 10 years in internal auditing with 3 in leadership, and strong knowledge of auditing standards. Onsite work in Alabang or Pasay, Monday to Friday.