Deskripsi Pekerjaan
Are you a strategic thinker with a passion for financial integrity? Citadel Pacific, Ltd. is seeking a highly skilled Internal Audit Manager to lead our internal control and risk management initiatives. In this pivotal role, you will oversee the planning, execution, and reporting of internal audits to ensure compliance with regulatory standards and company policies. You will partner with executive leadership to identify operational risks, improve processes, and safeguard company assets. This position offers an opportunity to drive governance excellence within a dynamic organization.
As the Internal Audit Manager, you will play a critical role in evaluating the effectiveness of our risk management, control, and governance processes. You will be responsible for conducting independent assessments of financial and operational activities, ensuring that the company adheres to applicable laws and regulations. Your insights will directly influence strategic decision-making and help us maintain a robust internal control environment. We are looking for a leader who can mentor a high-performing audit team and foster a culture of compliance and continuous improvement.
Tanggung Jawab
- Develop and implement the annual internal audit plan in alignment with organizational objectives and risk appetite.
- Conduct comprehensive audits of financial statements, operational processes, and IT systems to assess accuracy and compliance.
- Perform detailed risk assessments and evaluate the effectiveness of internal controls and governance frameworks.
- Prepare detailed audit reports, including findings, recommendations, and action plans for management and the Audit Committee.
- Monitor compliance with local regulations, Philippine Financial Reporting Standards (PFRS), and corporate policies.
- Lead, mentor, and supervise a team of junior auditors and staff to ensure high-quality deliverables.
- Coordinate with external auditors during the annual financial statement audit and address queries effectively.
- Identify process improvements and provide recommendations to enhance operational efficiency.
Kualifikasi
- Must be a Certified Public Accountant (CPA) with a valid license in the Philippines.
- Certified Internal Auditor (CIA) certification is strongly preferred.
- Minimum of 5 to 7 years of progressive experience in internal auditing, with at least 2 years in a managerial capacity.
- In-depth knowledge of Philippine tax laws, accounting standards, and regulatory requirements.
- Strong understanding of Sarbanes-Oxley (SOX) compliance, risk management, and internal control principles.
- Excellent analytical, problem-solving, and communication skills with the ability to present complex findings clearly.
- Proficiency in using audit software and ERP systems (e.g., SAP, Oracle) is highly desirable.