Internal Audit Manager
Maxwealth Infinity Holdings Corporation
- Taguig, PhilippinesTaguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir a year ago
2023-04-25T00:15:48.440081+00:00Ditutup.
Deskripsi Pekerjaan
- The audit engagement manager has the operational responsibility to guide, manage and oversee the planning, staffing, and, supervision of audit engagements.
- Identify and report to the engagement partner any potential risks arising from the client or engagement including implementation of mitigation procedures as approved by the engagement partner and other authorities of the Firm, as applicable.
- Manage the preparation, delivery, reporting, and evaluation of small to large projects and engagements with low to high-risk assessments.
- Provide technical knowledge and training to others and contribute to the development of knowledge resources.
- Demonstrate a strong tone and culture supporting audit quality through a commitment to maintaining objectivity, professional skepticism, ethics, and integrity.
- Drive audit quality on the engagement meeting the requirements of stakeholders and external regulators.
- Perform finding closure validation; Perform audit work in other GA teams, potentially on a rotation basis or as necessary.
- Perform design and operating effectiveness testing of key controls to mitigate risks identified in findings, and document test results in the Audit Work Paper management tool in accordance with Group Audit Methodology. Finding tracking and stakeholder negotiations for findings is the responsibility of the Validation Team.
- May support the planning and execution of audits in various audit teams, to evaluate the adequacy, effectiveness, and efficiency of key controls. Completion of work assignments within agreed deadlines and timely escalation of challenges.
- Fostering open dialogue and communication with colleagues across different locations within the global Audit Team and partnering in providing subject matter expertise when necessary to other Audit teams responsible for relevant underlying business process controls.
- Proactively developing and maintaining professional working relationships with colleagues, the business, and respective support areas and acting as a natural role model.
Kualifikasi Minimum
- Preferably Certified Public Accountant
- A minimum of three (5) years relevant experience in Internal Audit is an advantage.
- Strong analytical competency with the appreciation of risks, regulatory requirements, and controls generically and specifically to banking.
- A high level of personal integrity, as the role may require the handling and management of information related to sensitive (such as personnel-related) or business confidential topics.
- Supervisory and leadership skills with a “can do” attitude.
- Must be willing to work onsite (BGC Taguig)
Fasilitas dan Tunjangan
Paid Vacation Leave
Paid Bereavement/Family Leave
Medical / Health Insurance
Single Parent Leave
Lisensi dan Sertifikat
- Certified Public Accountant
Jurusan yang Diminati
- Accountancy
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Alamat Kantor
- Taguig, Metro Manila, Philippines
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Tentang Maxwealth Infinity Holdings Corporation
Maxwealth Infinity Holdings, Corp. offers technical services and solutions in various fields. We provide relevant and world-class brand marketing, software development, and integrated solutions to various industries like E-Commerce, Finance, IT, and the Real Estate industry.