Participate in the annual audit planning of the Internal Audit and Risk Management (IARM) Department.
Manage and monitor the day-to-day tasks of his/her team as per the assignment of the IARM Head. Prepare the monthly planned audit task calendar and the monthly audit task accomplishment report of his/her team.
Provide guidance to his/her audit team in accomplishing the risk and control matrices of each engagement.
Draft the audit procedures of assigned engagements for review and approval of the IARM Head; ensure the identified audit procedures were performed efficiently.
Prepare audit reports after every engagement, for review of the IARM Head.
Propose and/or manage improvement projects of the department, as assigned by the IARM Head.
Provide mentorship and monitor the professional development of subordinates. Conduct performance evaluation of assigned staff and recommend trainings and seminars as necessary.
Might assist in FS and Tax Returns review.
Ensure that his/her team are in compliance with company policies.
Perform other tasks as assigned.
EDUCATION: Bachelor’s Degree in Accountancy or in Industrial Engineering
Required: CPA or Industrial Engineer
Preferred: CIA/CISA/CFE/MBA/Six Sigma
WORK EXPERIENCE:With more than seven (7) years of combined work experience, three (3) years at least in Supervisory or Assistant Managerial capacity
With exposure to Operations Audit
Preferred: Has experience working in a group of companies set-up; audit firm experience if CPA
SOFTWARE PROFICIENCIES:Required: MS Office, MS Visio
Preferred: MS Great Plains, SAP, Oracle, or any other ERP