philippinesbanking-financial-services/internal-audit-and-control2024-02-052024-04-05financial-servicesTaguigNational Capital RegionTaguig CityPHRobert Waltershttps://www.robertwalters.com.phhttps://www.robertwalters.com.ph/content/dam/robert-walters/global/images/logos/web-logos/square-logo.pngtrue
An AVP Level Audit Manager job has become available for someone who wants to take the next step in their audit career in a fast-paced environment.
About the Audit Manager Role: In this role, your aim will be to enhance the risk culture of the organisation, leverage good practices between the three lines of defence, and provide assurance regarding the status of the overall control environment by identifying risks and associated controls, making risks visible, and recommending improvement actions.
Perform audit engagements and other relevant policies and procedures, and international internal auditing standards
Participate in the risk assessment that leads to the drafting of audit planning documents and ensure the clarity of the presentation of activity flows, risks, and controls in the audited processes
Perform audit tests in accordance with the manual and international audit standards, obtain sufficient and adequate evidence, and prepare documented working papers
Formulate clear and concise conclusions for the executed tests and discuss and agree on their factual accuracy with relevant stakeholders
Coordinate audit teams, manage available resources, and monitor the progress of audit engagements
Draft audit issues that describe structural control gaps and assist management in formulating ‘SMART’ actions to address the identified weaknesses
Draft audit reports considering the target audience by having focused, structured and value-adding wording
Participate in monitoring and validation of the closure of actions and issues
Ensure that all deliverables are executed in the agreed time frames and time budgets
Maintain your professional independence and objectivity but support business in preventing material risks to impact the activity
Develop your skills and behaviours by performing relevant training and certifications
To succeed in this Audit Manager role, you must have relevant internal or external audit experience and the ability to work effectively and co-operatively with stakeholders of various levels, across different departments of the bank.
University degree in Business or another relevant area
English speaking and writing at least intermediate level
Data analytics capabilities: Microsoft Excel and Access proficient user. Microsoft SQL knowledge or KNIME knowledge is a plus
Relevant internal or external audit experience (at least six years for Supervisor), additional relevant banking experience, preferably in risk management areas is a plus
Basic understanding of IT-related controls (e.g. User Access Management, IT Governance) and risk management principles
Relevant audit certifications (CIA, ACCA, CISA) student or completely certified (Mandatory for Supervisor)
Good knowledge of financial services laws and regulations and understanding of the local and global financial systems
Self-starter, pro-active, showing integrity and independence; discipline, energy and determination
This company is much more than financial services and is anything but traditional. They have the people and ethos to act with speed, innovation, enterprise and creativity. The scope of the offer, the size of the business, the freedom and autonomy to drive your career forward all add up to a great place to work.
If you are driven, determined, and a focused audit professional seeking the right opportunity to take your career forward, this Audit Manager job is the role for you.
Apply today or contact me to discuss this new opportunity.
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
This company is seeking a dedicated and experienced Head of Product Development and Market Support to join their team. This role offers an exciting opportunity to formulate and execute marketing and product strategies, oversee end-to-end execution of these strategies, and support business objectives.