Deskripsi Pekerjaan
Are you a strategic thinker ready to lead the charge in risk management and compliance? Orica is seeking a dynamic Lead Internal Audit professional to join our team in Metro Manila. In this high-impact role, you will be instrumental in shaping the Internal Audit (IA) strategy and driving excellence across our operations. You will lead end-to-end audit engagements, identifying key risks, and providing actionable insights to senior management. We are looking for a leader who can collaborate effectively with key stakeholders to foster a culture of integrity and continuous improvement. If you are ready to make a tangible difference in a global organization, we want to hear from you.
Tanggung Jawab
- Develop and implement the Internal Audit Charter and comprehensive IA strategy aligned with business objectives.
- Lead complex, end-to-end audit cycles covering financial, operational, and compliance areas across the organization.
- Conduct thorough risk assessments to identify vulnerabilities in business processes and control environments.
- Manage and mentor a team of auditors, providing professional development, coaching, and performance feedback.
- Report findings and recommendations to the Audit Committee and Executive Management in a clear and concise manner.
- Ensure adherence to Orica global internal control standards and applicable regulatory requirements.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field; CPA certification is highly preferred.
- Minimum of 5-8 years of experience in Internal Audit, with at least 3 years in a leadership or managerial capacity.
- Strong knowledge of auditing standards (ISACA/COSO) and regulatory frameworks relevant to the mining and explosives industry.
- Excellent communication and interpersonal skills to influence stakeholders at all levels and present complex data effectively.
- Proficiency in audit management software, data analysis tools (e.g., Excel, IDEA, Tableau), and project management principles.