Ben Edictio
Ben Edictio

Internal Audit Manager  

Ben Edictio

  • Taguig, Philippines
    Unit 5F 5th Floor Electra House Building, 115 Esteban St. corner Rufino St., Legaspi Village, Makati City Philippines 1229, Taguig, Metro Manila, Philippines
    Taguig
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 7 years ago

2016-12-26T16:00:00+00:00
Job closed.

Job Description

Role

The incumbent will support the BA Director in the following areas:

  • Management and development of the Regus Audit function, ensuring a professional and value add service is provided to the Board, Audit Committee and senior management.
  • Provide an independent appraisal of the adequacy and effectiveness of risk management and internal controls in financial, information systems and other business and operational areas.
  • Promote the profile of Internal Audit through sharing of best practice and working closely with key stakeholders and country management teams.
  • Facilitate the identification of major risks, and provide assurance that the risks are appropriately assessed, controlled and reported on.

Key responsibilities

  • Assist in producing a risk based Audit Plan focusing on key business risks, cyclical coverage of key controls, selected compliance audits, self-assessment and follow up audits.
  • Take responsibility for the execution and quality control of audits included in the annual Audit Plan and for the delivery of audit reports including management comments.
  • Conduct extensive review and testing of processes and controls on both financial and business audit issues.
  • Assist in preparation of reports for discussion with executive management and for presentation to the Board and the Audit Committee.
  • Provide ad hoc investigation and advisory risk and control services to operational management as required.
  • Build relationships with all levels of management in APAC and Group.
  • Support the BA Director in other areas of promoting good governance and risk management within the Group as required.
  • Establish and promote consistent policies, processes and sharing of best practice.
  • Embody, endorse and promote Regus core ethical and governance principles and policies.

Minimum Qualifications

Professional qualifications and experience

  • Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent and a Professional License (Passed Board/Bar/Professional License Exam).
  • Qualified Accountant with at least 7 years auditing experience in the Big 4 or in a major international organization. Of this, at least 2 years should be in a managerial position.
  • Relevant experience in Internal Audit, Advisory or Risk Management is essential.
  • Qualifications (CIA, CISA) would be highly beneficial.
  • The candidate should be willing and flexible to travel as and when required.

Jobs Summary

Job Level
Mid-Senior Level / Manager
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Sometimes
Office Address
Unit 5F 5th Floor Electra House Building, 115 Esteban St. corner Rufino St., Legaspi Village, Makati City Philippines 1229, Taguig, Metro Manila, Philippines
Industry
IT Consulting
Vacancy
1 opening
Website
http://benedictio.com.ph/

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About Ben Edictio

On December 1, 2014, Ben Edictio was launched with an objective of providing IT recruitment and placement services for the global business community. Ben Edictio is established and managed by professionals with over 50 years of combined management expertise in Information Technology, Human Resource, Sales, and Marketing disciplines. We have the reach and the resources to connect our customers to the very best talents drawing from our network and database of over 30,000 professionals. We focus on understanding our customers’ business and needs that is why we are able to offer solutions that fit seamlessly in our customers’ organization.

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