Senior Internal Audit & Systems Leader

Hammerjack Pty Ltd; Philippines; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

Hammerjack Pty Ltd in Marikina City seeks a senior leader to manage the internal audit function, directing a comprehensive audit program for risk, control and governance. You will develop and perform the annual and long-term audit plans covering financial, performance, compliance and systems audits.

As manager in charge of systems and methods, you will develop policies and manuals, standardize processes, monitor progress, and present findings to management, driving risk reduction and operational

Qualifications

• Bachelor's degree in Business Administration major in Accounting required.
• CPA certification needed.
• CIA desirable.
• Post graduate studies in business administration desirable.
• At least ten years of work experience, with five or more in internal or external audit in a managerial capacity.
• Hands-on experience in systems and methods development and documentation.
• ERP experience or exposure in an enterprise environment.
• Willing to work in Marikina City.

Responsibilities

• Direct the internal audit program and manage risk, control and governance assurance activities.
• Develop and oversee annual and long-term audit plans aligned with department goals and risk profile.
• Monitor audit activities within budget and timelines, reporting variances to management.
• Develop and implement internal audit policies and procedures manuals.
• Ensure audit findings and recommendations are communicated clearly and timely to management.
• Lead investigations and special audits as required by top management.

Skills

Internal audit management

Systems & Methods development

ERP systems exposure

Education

Bachelor's degree in Business Administration major in Accounting

Certified Public Accountant (CPA)

Certified Internal Auditor (CIA) desirable

Post Graduate Studies in Business Administration desirable

Job description

Hammerjack Pty Ltd in Marikina City seeks a senior leader to manage the internal audit function, directing a comprehensive audit program for risk, control and governance. You will develop and perform the annual and long-term audit plans covering financial, performance, compliance and systems audits.

As manager in charge of systems and methods, you will develop policies and manuals, standardize processes, monitor progress, and present findings to management, driving risk reduction and operational