Senior Internal Audit & Risk Manager

Talavera Meganorth Holdings Corporation

Isabela

On-site

PHP 1,200,000 - 1,600,000

Full time

14 days+

Get more replies from employers

Send a job-specific resume in minutes.

Job summary

A prominent business corporation in the Philippines seeks an experienced Internal Audit Manager to oversee the internal audit functions. You'll be responsible for formulating policies and the internal audit charter, ensuring compliance with auditing standards, and developing the Annual Risk-Based Audit Plan. The role involves supervising audit engagements and collaborating with management on risk management initiatives. Ideal candidates will have strong leadership skills and experience in internal auditing.

Responsibilities

  • Formulate policies for internal audit operations.
  • Establish the Internal Audit Charter to define purpose and responsibility.
  • Ensure compliance with international auditing standards.
  • Develop an Annual Risk-Based Audit Plan.
  • Build and maintain networking with executives.
  • Educate management on Enterprise Risk Management.
  • Provide reports to executive management regarding audit activities.
  • Supervise ongoing audit engagements.
  • Interview candidates for internal audit positions.

Job description

A prominent business corporation in the Philippines seeks an experienced Internal Audit Manager to oversee the internal audit functions. You'll be responsible for formulating policies and the internal audit charter, ensuring compliance with auditing standards, and developing the Annual Risk-Based Audit Plan. The role involves supervising audit engagements and collaborating with management on risk management initiatives. Ideal candidates will have strong leadership skills and experience in internal auditing.
Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Global Internal Audit Manager - Risk & Governance
Global Internal Audit Manager - Risk & Governance

Citadel Pacific Ltd. • Taguig

On-site
PHP 1,200,000 - 1,800,000
Competitive total rewards package
Discretionary bonuses
Comprehensive benefits
Senior Internal Audit Manager: Lead Global Engagements & Governance
Senior Internal Audit Manager: Lead Global Engagements & Governance

CITADEL • Taguig

On-site
PHP 1,200,000 - 1,500,000
Competitive total rewards package
Discretionary bonuses based on performance
Strategic Internal Audit & Controls Specialist
Strategic Internal Audit & Controls Specialist

BJ Marthel International Inc. • Parañaque

On-site
Internal Audit Manager
Internal Audit Manager

Q2 HR Solutions • Philippines

On-site
PHP 3,000,000 - 4,200,000
Head of Internal Audit & Risk Assurance
Head of Internal Audit & Risk Assurance

Private Advertiser • Makati

On-site
PHP 2,400,000 - 3,600,000
Internal Audit Manager: Lead Risk, Controls & Compliance
Internal Audit Manager: Lead Risk, Controls & Compliance

Our Clients • Cebu City

On-site
PHP 1,200,000 - 1,800,000
Head of Internal Audit & Risk Management
Head of Internal Audit & Risk Management

SupportFinity™ • Metro Manila

On-site
PHP 1,000,000 - 2,000,000
Head of Internal Audit — Hybrid, Financial & Risk Leadership
Head of Internal Audit — Hybrid, Financial & Risk Leadership

Transnational Diversified Group, Inc. • Taguig

Hybrid
PHP 1,800,000 - 2,400,000
Health & Wellness Insurance – HMO
Maternity & Paternity Leave
Sick Leave
+1
Senior Audit Manager: Risk, Controls & Team Leadership
Senior Audit Manager: Risk, Controls & Team Leadership

C2 M3 Properties Inc. • Pasig

On-site
Senior Internal Audit Lead - Compliance and Risk
Senior Internal Audit Lead - Compliance and Risk

Ink for Less Pro Services Inc. • Pasig

On-site
PHP 600,000 - 900,000