Internal Audit Head
CIS BAYAD CENTER
- Pasig, PhilippinesPasig, Philippines, Metro Manila, Ortigas Ave, UgongPasigMetro ManilaPhilippinesPhilippinesTELECOMMUTE
- Full timeFULL_TIME
Expired 8 months ago
2023-08-22T03:11:28.372854+00:00Job closed.
Job Description
- Responsible in overseeing, directing and controlling operational audits and ensures coordination with Meralco Internal Audit and SGV for audit findings; performs process and other adhoc audits; ensures attainment of department’s objectives and targets within the acceptable cost and maximum productivity of staff and overseeing all Risk Management and Internal Audit activities.
- Develops, oversees and implements control systems and policies to prevent and manage violations of legal guidelines and internal procedures.
- Reviews and makes necessary recommendations on procedures and reports etc. periodically to identify risks or non-conformity issues.
- Maintains and secures documentation of audit activities for references.
- Schedules and plans audits; initiates project planning, assesses risk and develops audit direction.
- Performs operational audits such as site visits, routes accountability / clearance of terminated sites, performs 201 audit of collection partners agreements and reviews spot, soft opening and regular audit findings.
- Reviews and makes necessary recommendations on procedures and reports etc. periodically to identify risks or non-conformity issues.
- Manages the overall risk management process of the business including the design and implementation of the process effective identification and assessment of risk throughout the business. With assessment considering the likelihood and potential impact.
- Develops tools, processes and key risk indicators to monitor changes in the likelihood and impact of risks.
- Defines work expectations and ensures work progress of Internal and Operational Audit staff by monitoring, controlling activities, evaluating performance, enforcing discipline when necessary, and initiating career enhancement activities / programs especially designed for the staff’s career development.
- Develops, submits for approval annual plans and programs, targets and/or budgets, directs their implementation and monitors progress to ensure attainment in accordance with Corporate direction.
Minimum Qualifications
- Graduate of Bachelor’s degree in Accounting, Financial Management and/or other related courses
- Certified Internal Audit, Certified Internal Auditor, Certified Information Systems Auditor
- At least seven (7) years of extensive work experience in Managerial level preferably from an Accounting firm (financial assurance services)
- Proficient on MS Office and Audit software and databases
- Excellent verbal and written communication skills
- In-depth knowledge in compliance and audit principles and process
- Strong analytical and organizational skills
- Development of control system and policies
- Accuracy and efficiency of control system and policies
- Risk Management
Perks and Benefits
Work from Home
Life Insurance
Medical / Health Insurance
Paid Sick Leave
Performance Bonus
Paid Holidays
Paid Vacation Leave
Transportation Allowances
Required Skills
- Auditing and Compliance
- Data Analysis
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
- Ortigas Ave, Ugong
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About CIS BAYAD CENTER
BAYAD is the biggest and widest multi-channel payment platform in the Philippines to date. With more than 20 solid years in the business, Bayad continues to trailblaze the industry as it evolves from an over-the-counter payment collection service into a full-service fintech company, offering a whole suite of financial products and services, available in its physical (on-site) and digital (online) touchpoints.
• Established in May 1996, Bayad pioneered the outsourced payment collection service in the country
• A subsidiary of the Manila Electric Company (MERALCO)
• Member of the MVP group of companies
• Providing bills payment service to major corporations, financial institutions, and various retail establishments, Bayad makes payments more accessible through its more than 49,000 physical touchpoints nationwide
• Powering the bills payment service of leading mobile applications and online platforms, Bayad expands its footprint in the digital space catering to more than 82 million digitally-inclined Filipinos
• Consistently recognized by billing institutions, government agencies, and various organizations for its significant contribution in elevating the financial experience of the Filipinos
Product & Services: Outsourced Payment Collection Services