Internal Audit Manager
ATR Asset Management (ATRAM) Makati
Role Summary:
The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays a critical part in mitigating risks and improving operational efficiency across the organization.
What Business Outcomes the Role is Responsible for:
- Leadership and Team Management: Oversees audit staff in planning, organizing, directing, and monitoring internal audit operations, including hiring, training, and performance evaluation.
- Audit Strategy Development: Assists the Head of Internal Audit in creating audit strategies and plans aligned with risk assessments and organizational priorities.
- Compliance and Risk Assessment: Evaluates internal controls, ensures compliance with laws and policies, identifies risks, and recommends enhancements to strengthen governance and operational efficiency.
What we’re looking for in a successful candidate:
- Professional Credentials & Expertise: Certified Public Accountant or Certified Internal Auditor with 4–5 years of Internal Audit experience, including at least 2 years in a supervisory role. Strong understanding of Financial Institution/Fund and Trust Business operations.
- Leadership & Communication: Proven ability to manage and guide audit teams effectively. Excellent communication skills for presenting audit findings and recommendations to stakeholders.
- Analytical & Ethical Standards: Ability to analyze complex financial data and identify potential risks. Attention to detail and commitment to high ethical standards, promoting integrity within the organization
Creditaccess Philippines Financing Company, IncPasig, 6 km from Makati
and finalizes the monthly/quarterly Audit Plan submitted by Supervisors/Specialists.
• Monitors the achievement of Internal Audit Plan for Head Office audit weekly/monthly/quarterly and proposes necessary recommendation to Internal Audit Manager and/or Head...
Mandaluyong, 3 km from Makati
audits in accordance with Accenture's audit methodology and The Institute of Internal Auditors' (IIA) International Standards, including conformance with IA’s Quality Assurance Framework. Responsible for the management of the US IT Internal Audit function...
Makati
with department heads and managers to gather data and share findings.
• Mentor junior auditors and support team coordination during audits.
• Ensure compliance with internal policies, industry regulations, and standards.
• Participate in follow-up activities...