内部审计经理
Internal Audit Manager
关于该职位
一家在菲律宾具有广泛业务的知名组织正在寻找一位经验丰富的内部审计经理，以领导其内部审计职能，并加强组织的治理、风险管理及内部控制环境。
这是一个高级管理职位，将直接与董事会和高级管理层接触。成功候选人将领导覆盖财务、运营、合规、风险和技术领域的全公司范围的审计工作，并提出有助于提升业务表现和有效公司治理的实际建议。
职责内容
- 与董事会和高级管理层协调，制定并实施基于风险的年度内部审计战略和审计计划。
- 领导年度业务风险评估并确定需要审计关注的重点领域。
- 指导公司在财务、运营、合规和技术方面的审计项目。
- 评估内部控制的有效性、治理实践、风险管理流程和业务运营。
- 识别控制漏洞、运营问题、数据不准确性和潜在风险暴露，并建议适当的纠正措施。
- 制定并持续改进内部审计政策、程序、项目和流程。
- 与高级管理层密切合作，评估业务流程、风险和内部控制。
- 向高级管理层和董事会汇报重要的审计发现、建议和咨询结果。
- 领导、指导和发展内部审计团队，同时确保审计计划和交付成果符合既定标准和时间表。
- 支持涉及流程改进、风险降低、资产管理、合规和欺诈意识的项目。
我们寻找的人选
- 本科毕业，最好是会计、内部审计或相关专业。
- 至少15年相关的审计经验，其中至少5年在审计管理或领导岗位。
- 在内部审计、风险管理、内部控制和公司治理方面有丰富经验。
- 具有财务和运营审计背景，有IT或技术审计经验者优先。
- 有制定年度审计计划、开展业务风险评估和评估内部控制的经验。
- 具有很强的沟通能力，能够清晰表达审计发现和建议。
查看英文原文
About the Opportunity
A well-established Philippine organization with a diverse group of businesses is looking for an experienced Internal Audit Manager to lead its Internal Audit function and strengthen the organization's governance, risk management, and internal control environment.
This is a senior leadership opportunity with direct exposure to the Board of Directors and senior management. The successful candidate will lead enterprise-wide audit initiatives covering financial, operational, compliance, risk, and technical areas while providing practical recommendations that support stronger business performance and effective corporate governance.
What You'll Do
- Develop and implement the organization's annual risk-based internal audit strategy and audit plan in coordination with the Board and senior management.
- Lead annual business risk assessments and identify priority areas requiring audit attention.
- Direct financial, operational, compliance, and technical audit engagements across the organization.
- Assess the effectiveness of internal controls, governance practices, risk management processes, and business operations.
- Identify control gaps, operational concerns, data inaccuracies, and potential risk exposures and recommend appropriate corrective actions.
- Develop and continuously improve Internal Audit policies, procedures, programs, and processes.
- Work closely with senior leaders in assessing business processes, risks, and internal controls.
- Present significant audit findings, recommendations, and consulting results to senior management and the Board of Directors.
- Lead, coach, and develop the Internal Audit team while ensuring audit plans and deliverables are completed according to established standards and timelines.
- Support initiatives involving process improvement, risk reduction, asset management, compliance, and fraud awareness.
What We're Looking For
- Graduate of a four-year course, preferably Accountancy, Internal Auditing, or a related discipline.
- At least 15 years of relevant audit experience, including at least 5 years in an audit management or leadership capacity.
- Strong experience in Internal Audit, risk management, internal controls, and corporate governance.
- Strong background in financial and operational audits, with exposure to IT or technical audits highly advantageous.
- Experience developing annual audit plans, conducting business risk assessments, and evaluating internal controls.
- Strong understanding of accounting and finance processes, business process analysis, and process improvement.
- Experience working with senior management, executive leadership, Audit Committees, or Boards is highly desirable.
- Cross-functional experience in Accounting or Finance is an advantage.
- Strong leadership, analytical thinking, problem-solving, stakeholder management, and communication skills.
Why Consider This Opportunity?
This role offers the opportunity to take a high-impact leadership position within Internal Audit, working closely with senior decision-makers and contributing directly to the organization's risk management, governance, and operational improvement initiatives.
If you are an experienced Internal Audit leader looking for broader organizational influence and the opportunity to help shape a strong governance and control environment, we'd like to hear from you.
Originally posted on Himalayas