Deskripsi Pekerjaan
Are you a seasoned internal audit leader looking for a role where your expertise directly contributes to global food security and sustainability? The International Rice Research Institute (IRRI) is seeking a strategic and results-oriented Internal Audit Manager to lead our internal audit function based in the Philippines.
In this critical leadership role, you will provide independent, objective assurance and consulting services designed to add value and improve IRRIās operations across Asia and Africa. You will champion a risk-based audit approach, evaluating the effectiveness of internal controls, risk management, and governance frameworks. You will be responsible for the development and execution of a comprehensive annual risk-based audit plan.
As the Internal Audit Manager, you will supervise and mentor a team of audit professionals, ensuring audits are executed efficiently and effectively in accordance with the International Standards for the Professional Practice of Internal Auditing (IPPF). You will oversee financial, operational, compliance, and performance audits, providing actionable recommendations that drive continuous improvement and operational excellence.
Your role is crucial in safeguarding the Instituteās assets and reputation. You will prepare insightful audit reports for senior management and the Board Audit Committee, highlighting key risks and control enhancements. You will also collaborate with external auditors and serve as a trusted advisor to management on internal control matters.
IRRI is at the forefront of rice science for a food-secure future. This is an exceptional opportunity for a visionary internal audit leader to apply their skills in a dynamic, multicultural environment. If you are passionate about driving impact through excellence in governance and audit, we encourage you to apply.
Tanggung Jawab
- Lead, mentor, and oversee the daily activities of the internal audit team and external service providers.
- Develop and implement a risk-based annual internal audit plan aligned with IRRIās strategic objectives.
- Conduct and supervise financial, operational, compliance, and performance audits across global operations.
- Evaluate the effectiveness of internal controls, risk management processes, and governance structures.
- Prepare clear, concise, and actionable audit reports for senior management and the Audit Committee.
- Collaborate with external auditors to ensure comprehensive audit coverage and coordinate efforts.
- Champion the use of data analytics and continuous monitoring techniques in audit engagements.
- Provide advisory services and conduct special investigations as requested by management.
Kualifikasi
- Bachelorās degree in Accountancy, Finance, or a related business field. A Masterās degree is an advantage.
- Professional certification required: CPA, CIA, or CISA. Multiple certifications are highly valued.
- Minimum of 7 years of progressive internal audit experience, with at least 3 years in a supervisory or managerial role.
- Strong working knowledge of the International Professional Practices Framework (IPPF) and IIA standards.
- Excellent leadership, interpersonal, and communication skills, with the ability to interact effectively with all levels of management.
- Proven ability to manage multiple priorities, work independently, and drive results in a complex international environment.
- Experience with audit management software and data analysis tools (e.g., ACL, IDEA, Power BI) is preferred.
- Willingness to travel to IRRI field offices and project sites as needed.