The Section Manager – Corporate Audits is responsible for overseeing and ensuring the quality and effectiveness of corporate internal audit engagements across the organization, covering Information Systems & Data Privacy (IS & DPO) and Finance & Non-Finance audit functions. The role ensures compliance with the Institute of Internal Auditors (IIA) Standards, organizational policies, and the approved Internal Audit Annual Plan while providing leadership to the Corporate Audit team.
Key Responsibilities
Audit Planning and Execution
- Lead and oversee corporate audit engagements covering Information Systems, Finance, and Non-Finance audit areas in accordance with the approved Internal Audit Plan.
- Review and approve audit programs, working papers, and draft audit reports prior to submission to the CIA Department Manager.
- Ensure adequate audit coverage of key corporate risks, including financial reporting, procurement, information systems, and IT general controls.
Audit Findings and Reporting
- Monitor the implementation and timely closure of management action plans for audit findings.
- Prepare and present audit updates, findings summaries, and reports for management and Audit Committee reporting.
- Lead enterprise risk assessment activities and contribute to the development of the annual Internal Audit Plan.
Governance, Compliance, and Continuous Improvement
- Ensure all audit engagements comply with IIA Standards and SPAVI internal audit policies.
- Drive continuous improvement of audit methodologies, documentation standards, and audit tools.
- Promote adherence to the Employee Code of Conduct and corporate governance standards.
Leadership and People Management
- Supervise the Assistant Manager – Corporate Audits, IS Audit Officer II, CIA Officers, and Audit Specialists.
- Provide coaching, technical guidance, and performance oversight to the Corporate Audit team.
- Develop team capabilities through mentoring, training, and regular performance evaluations.
Other Duties
- Perform and oversee special audits, investigations, and other management-requested engagements as assigned by the CIA Department Manager.
Qualifications
- Bachelor's Degree in Accountancy.
- Certified Public Accountant (CPA) is required.
- Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification is an advantage.
- Minimum of 4 years of internal or external audit experience, including at least 2 years in a supervisory role handling corporate, financial, or information systems audit engagements.
- Proficient in Microsoft Office applications (Word, Excel, and PowerPoint).
- Willing to be based at Shakey's WOW Center.
Preferred Competencies
- Strong leadership and people management skills.
- Strategic planning and organizational abilities.
- Excellent analytical and critical thinking skills.
- High level of integrity, accountability, and professionalism.
- Strong verbal and written communication and presentation skills.
- Thorough understanding of internal auditing standards, risk management, corporate governance, financial controls, and IT audit practices.
