Senior Internal Audit & Risk Manager

Talavera Meganorth Holdings Corporation

Isabela

On-site

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

Full time

14 days+

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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.
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