Internal Risk & Audit Manager

The role is for a leading sustainable real estate developer in Metro Manila.

The Internal Audit & Risk Manager guides organizations in financial accuracy, internal controls, and regulatory compliance. They enhance operating practices, procedures, and risk management processes. The manager is expected to align with the Client’s passion for purpose and innovation, contributing to the mission of building better for all individuals impacted.

RESPONSIBILITIES

• Identify, assess, and address significant business and financial risks at their root causes.
• Implement continuous improvement processes and best practices aligned with internal audit standards.
• Develop and maintain internal audit policies and compile the annual Internal Audit plan.
• Conduct risk-based audits and ad hoc investigations, ensuring accurate reporting to management and risk committees.
• Oversee the coordination of external annual audits and manage audit resources and assignments.

QUALIFICATIONS

• Bachelor’s Degree in Accounting, Auditing, or Financial Management.
• 2-3 years of experience in an auditing environment
• CPA or CIA Certification is preferred
• Strong analytical and critical thinking skills for issue identification and outcome prediction.
• Excellent attention to detail with the ability to multi-task and work under pressure.
• Effective written and verbal communication skills; proficient in computing.

Please note that only qualified candidates will be notified.