Corporate Audit Manager
Location: San Juan, Manila (NCR)
JOB DESCRIPTION:
The Corporate Audit Manager is responsible for ensuring compliance with ISO 9001 and other regulatory requirements, overseeing the internal audit processes, and implementing strategies for continuous improvement and internal controls. They lead the audit team, providing guidance and training, reviewing audit findings, and reporting to senior management on audit accomplishments and ongoing initiatives. The role also includes conducting performance evaluations and establishing yearly objectives for the Corporate Audit Division.
JOB QUALIFICATION:
Graduate of Bachelor's degree in Accounting, Finance, Business Administration, or a related field; professional certification (e.g., CPA, CIA) is preferred.
At least 5 years of experience in auditing, with a minimum of 2 years in a managerial or supervisory role.
Strong knowledge of audit processes, internal controls, risk management, and relevant compliance standards (ISO, GAAP, etc.).
Excellent leadership, communication, and problem-solving skills, with a proven ability to manage teams and deliver high-quality audit reports.
Ability to work independently, prioritize tasks, and manage multiple projects in a dynamic environment.
KEY RESPONSIBILITIES:
QUALITY MANAGEMENT SYSTEM
Ensures the Company’s compliance to ISO 9001 and other related statutory requirements.
Ensures compliance, review and updated documentation of company business policies and processes.
INTERNAL AUDIT, CONTROLS AND IMPROVEMENT
Ensures the overall strategy and direction of the Corporate Systems and Internal Audit are effectively implemented.
Recommends and implements programs on internal audit and controls.
Recommends and implements internal audit plans, continual improvement programs and mechanisms for internal control
Reviews and approves internal audit findings / reports and ensures appropriate corrective actions / controls are implemented.
MANAGEMENT REPORTING
Ensures the regular attendance at ManCom Meeting
Recommends and reports to management Corporate Audit accomplishment and on-going tasks.
Conducts meeting with Audit team (to be presented by Audit Supervisors)
ADDITIONAL:
Helps resolve issue which the Audit Supervisors cannot handle.
Recommends training of Audit Team
Performs annual evaluation of Audit Supervisor
Establishes objectives and targets of Corporate Audit Division for the year
Trains and mentors audit supervisor and auditors
COMPENSATION AND BENEFITS:
Warm, cozy work environment with relax dress code.
Monday to Friday, (M-Th, 8:00AM to 6:00PM, Friday, 8:00AM to 5:00PM)
Competitive base salary.
HMO upon regularization
Allowances and incentives.
Travel / transport allowances (if applicable)
Free Daily Morning Coffee and Afternoon Meals.
Exciting weekly Employee Engagement activities, seminars and trainings.
Exciting and fun Company events, (with option to bring dependents).
Mentorship and career growth opportunities.
Applicants may send their CV to scamacho@atlanta.ph
