Audit Manager
SM Prime Holdings, Inc.
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POSITION: INTERNAL AUDIT MANAGER (CPA)
RESPONSIBILITIES:
- Develop and implement an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities.
- Identify key areas for review and ensure that audit resources are allocated appropriately.
- Conduct comprehensive and independent audits of financial and operational processes, procedures, and systems.
- Evaluate the effectiveness of internal controls, risk management practices, and compliance with policies and regulations.
- Review and analyze data and information to identify potential areas of risk and improvement.
- Prepare and present detailed audit findings, recommendations, and reports to senior management and the Audit Committee.
- Communicate audit results in a clear and concise manner, highlighting areas of concern and proposing remediation actions.
- Monitor and ensure compliance with relevant laws, regulations, and internal policies.
- Collaborate with management to develop and implement appropriate risk mitigation strategies.
- Provide recommendations for process improvements and operational efficiencies based on audit findings.
- Stay abreast of industry trends, best practices, and regulatory changes to ensure the internal audit function remains effective and relevant.
QUALIFICATIONS:
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA) is an advantage
- Candidate must possess at least a Bachelor's/College Degree , Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking or equivalent.
- At least 5 to 10 year(s) of working experience in the related field is required for this position.
- Strong knowledge of internal control frameworks, risk management, and auditing standards.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Effective communication and presentation abilities, both written and verbal.
- Demonstrated leadership and team management capabilities.
- High level of integrity, ethics, and professionalism.
- Applicants must be willing to work in Mall of Asia, Pasay.
Vacancy posted 19 hours ago
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