Deskripsi Pekerjaan
Atlas Fertilizer Corporation, a leading player in the agricultural solutions industry in the Philippines, is seeking a highly skilled and experienced Internal Audit Manager to join our dynamic team in Makati City. This is an exciting opportunity for a seasoned professional who is passionate about driving organizational excellence through robust internal controls, risk management, and compliance frameworks.
As the Internal Audit Manager, you will play a pivotal role in safeguarding the company's assets, ensuring regulatory compliance, and contributing to the continuous improvement of our internal processes. You will work closely with senior leadership to develop and implement audit strategies that align with our business objectives while maintaining the highest standards of corporate governance.
This position offers a unique chance to make a significant impact on our organization's financial integrity and operational efficiency. You will lead a team of dedicated audit professionals, foster collaborative relationships across departments, and serve as a trusted advisor on matters of internal control and risk mitigation.
At Atlas Fertilizer Corporation, we are committed to sustainable growth and excellence. Join us and be part of a team that values integrity, innovation, and professional development.
Tanggung Jawab
- Develop and execute comprehensive internal audit strategies, plans, and programs aligned with organizational objectives and regulatory requirements
- Plan, organize, and lead internal audit engagements including financial, operational, compliance, and special audits
- Evaluate the effectiveness of internal controls, risk management processes, and governance systems across all business units
- Ensure strict compliance with applicable laws, regulations, company policies, and industry standards
- Manage and develop the internal audit team, providing guidance, training, and performance evaluations
- Prepare detailed audit reports with clear findings, recommendations, and action plans for management review
- Drive continuous improvement initiatives by identifying process inefficiencies and implementing corrective measures
- Coordinate with external auditors and regulatory bodies during examinations and inspections
Kualifikasi
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field; CPA or CIA certification preferred
- Minimum of 5-7 years of progressive experience in internal auditing, with at least 2 years in a supervisory or managerial role
- Strong knowledge of Philippine auditing standards, accounting principles, and regulatory frameworks (SEC, BIR, PSE)
- Proven expertise in risk assessment, internal controls evaluation, and compliance monitoring
- Excellent analytical, problem-solving, and critical thinking abilities with keen attention to detail
- Exceptional communication and interpersonal skills with the ability to interact effectively at all organizational levels
- Proficiency in audit management software and MS Office applications
- Demonstrated ability to work independently, manage multiple priorities, and meet tight deadlines