Internal Audit Manager
Website Phoenix Petroleum Philippines, Inc.
Job Requirements:
- Must be a Certified Public Accountant and/or a Certified Internal Auditor, and have other certifications relevant to the job (CRMA, CFE)
- With at least 7 years of meaningful experience in the field of internal or external auditing, internal control assessment, compliance, or risk management
- With at least 5 years of supervisory experience in internal auditing processes
Responsibilities:
- Assist the Internal Audit Head in developing the risk-based audit plan, which includes manpower planning and a financial budget that align with the company’s strategic objectives
- Develop performance metrics to gauge the performance of the audit team and the monitoring system for such. Discuss and finalize with the Internal Audit Head prior to approval by the Audit Committee
- Oversee the completion of projects based on the approved annual audit plan and for the special projects requested by the Audit Committee, President, CFO, and other Business Unit Heads
- Assist the Internal Audit Head in developing a quality assurance and improvement program to ensure continuous improvement in internal audit and the audit team’s performance
- Manage the talent within internal audit, which includes recommending for staffing, training, developing, appraising and promoting, and disciplining audit team members
- Recommend the need to outsource audit projects, if needed
- Coordinate with other assurance providers inside and outside the company to ensure maximum coverage and reduce duplication of work
- Ensure the audit team members adhere to the mandatory guidance of the International Professional Practices Framework promulgated by the Institute of Internal Auditors
- Motivate, coach, and inspire audit team members to add value by performing effectively and efficiently
- Participate in ad hoc committees and projects as requested by management
- Conduct fraud and other investigative activities, as instructed by the Audit Committee, President, CFO, or Internal Audit Head
Interested and qualified applicants may send their resume to The HR Department at careers@phoenixfuels.ph.
To apply for this job email your details to careers@phoenixfuels.ph