Purpose:

To provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes.

THE ROLE

Understand the Company's operations, policies and processes, standards and systems, etc. and apply understanding in the development of audit plan and company-wide risk assessment.
Develop and execute an annual risk-based audit plan.
Plan, conduct and/or oversee the execution of audit projects, ensuring there are clearly defined objectives, adequate coverage and scope, and appropriate testing methodologies to evaluate the design and operating effectiveness of internal controls.
Provide innovative and cost-effective recommendations for improving the organization's operations and enhancing internal controls, governance, and risk management processes.
Communicate audit findings and recommendations to relevant stakeholders.
Prepare or review audit reports and present them to the appropriate level of management.
Monitor the implementation of audit recommendations and conduct follow-up audits to ensure that corrective actions have been taken.
Facilitate the conduct of consulting and advisory services as requested by the Management / Audit Client.
Ensure conformance with established auditing standards.
Identify opportunities for improving the audit processes and methodologies; implement best practices for internal auditing and stay updated with industry trends.

THE INDIVIDUAL

Bachelor's degree in accounting, finance, business management or other related fields
Certified Public Accountant (CPA), Certified Internal Audit (CIA), or Certified information Systems Auditor (CISA)
Minimum 10 years of relevant experience, with at least 3 years as a managerial/leadership role
Must have knowledge of Internal Audit Standards, procedures & best practices, internal controls, governance, risk management, and fraud prevention and detection
Strong analytical, problem-solving skills, and critical thinking skills
Excellent communication, presentation and interpersonal skills
Preferably with audit experience in the power, gas and oil industry
Open to working onsite (Alabang/Pasay) from Monday to Friday

Internal Audit Manager