SM Investments Corporation
SM Investments Corporation

Internal Audit Manager | Tagaytay Based  

SM Investments Corporation

 
  • Pasay, Philippines
    Harbor Dr, Pasay, Metro Manila, Philippines
    Pasay
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 7 years ago

2017-07-15T16:00:00+00:00
Job closed.

Job Description

Generally responsible for overseeing the financial and audit engagements of the organization and ensure that a high level of professionalism and competence is maintained.

  • Prepares Internal Audit Updates for presentation to Audit and Risk Management Committee or to the Management Committee.
  • Develops audit engagement plans and work programs.
  • Understands client business and risk management programs and provides appropriate audit services to meet client expectations.
  • Maintains an updated knowledge about company standards, policies, and regulations.
  • Identifies critical issues and areas to focus on.
  • Oversees the daily activities of audit team to ensure deliverables within allotted.
  • Reviews work papers to confirm audit procedures and related documentation support conclusion is organized in accordance with the International Standards for the Professional Practice of Internal Auditing being adopted by IAD.
  • Manages the team by way of providing them the necessary behavioral and technical training i.e. audit tools and technology, mentoring, counseling and regularly evaluating the performance of each audit Team member.
  • Researches on industry trends, current events, standards, and best practices to challenge the team's individual analytical/ intellectual ability.
  • Finalizes audit reports and leads the discussion of findings for brainstorming and validation purposes.
  • Establishes and maintains effective working relationships within the department, with audit clients, Top management, Audit and Risk Management Committee, and External Auditors.

Minimum Qualifications

  • Certified Public Accountant.
  • At least 5 years of relevant work experience.
  • Strong analytical and planning skills.
  • Good communication and presentation skills.
  • Excellent problem-solving skills.
  • Willing to be assigned in Tagaytay.

Jobs Summary

Job Level
Mid-Senior Level / Manager
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while
Office Address
Harbor Dr, Pasay, Metro Manila, Philippines
Industry
Accounting and Finance
Vacancy
1 opening
Website
http://www.sminvestments.com

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About SM Investments Corporation

SM Investments Corporation (SM) is one of the leading conglomerates in the Philippines with highly synergistic businesses in retail, banking and property development. SM has evolved into one of the most highly respected companies in the country owing to its progressive approach in business and its comprehensive sustainability programs for its host communities through SM Foundation and SM Cares. SM’s retail operations enjoy a strong brand franchise consisting of THE SM STORE and its food retail chains namely SM Supermarket, SM Hypermarket, Savemore and WalterMart stores. SM’s property arm, SM Prime Holdings, Inc., is among the largest integrated property developers in the Philippines with interests in mall, residential, commercial and tourism development. SM’s interests in banking are in BDO Unibank, Inc. (BDO), the country’s largest and in China Banking Corporation (China Bank). Combined, these two banks have a network of over 1,000 branches nationwide. Like, Connect and Follow us! Facebook: www.facebook.com/sminvestmentscareers Twitter: @sminvestmentscareers LinkedIn: SM Investments Careers Instagram: sminvestmentscareers

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