Deskripsi Pekerjaan
TerraBarn Inc is seeking a strategic and detail-oriented Internal Audit Manager to join our dynamic team in Makati City. In this pivotal role, you will act as a guardian of organizational integrity, spearheading internal audit initiatives that drive operational excellence, risk mitigation, and continuous process improvement.
As the Internal Audit Manager, you will lead high-impact audits, engage with senior leadership, and ensure compliance with regulatory standards and internal policies. We are looking for a proactive leader who is passionate about building strong governance frameworks and fostering a culture of accountability and transparency. If you are a seasoned audit professional looking to make a measurable impact in a growing organization, we want to hear from you.
We offer a competitive compensation package, opportunities for clear career progression, and a collaborative work environment where your expertise is valued.
Tanggung Jawab
- Develop and execute a comprehensive annual internal audit plan based on organizational risk assessments.
- Lead, mentor, and manage the internal audit team to ensure high-quality audit engagements.
- Evaluate the effectiveness and efficiency of internal controls and operational processes across all business units.
- Conduct thorough investigations into reported irregularities and provide recommendations for remediation.
- Prepare high-level audit reports for the Audit Committee and Executive Management regarding audit findings and corrective actions.
- Monitor the implementation status of audit recommendations and follow up on management action plans.
- Stay abreast of industry regulations, accounting standards, and emerging risks to ensure the company remains compliant.
Kualifikasi
- Bachelor’s Degree in Accounting, Finance, or a related field; CPA certification is highly preferred.
- Minimum of 5-7 years of progressive experience in internal audit, external audit, or risk management.
- Strong knowledge of IIA International Standards for the Professional Practice of Internal Auditing.
- Demonstrated expertise in risk assessment methodologies and control framework design.
- Exceptional analytical, communication, and interpersonal skills to engage stakeholders at all levels.
- Proficiency in audit management software and MS Office Suite.
- Ability to work onsite in Makati City with high levels of integrity and professional ethics.