Plant Operations Audit Manager

  • Taguig City, Metro Manila
  • Permanent
  • Full-time
  • 21 days ago
Responsibilities: Supports the Chief Audit Executive in preparing and delivering the annual internal audit plan, and leads the execution of audit strategies for assessing company operations and processes. Reviews documentation of work performed by audit staff and supervisors to ensure compliance with internal audit standards, and provides guidance on testing strategy, auditing techniques, and sampling methodology. Builds effective relationships with business partners and senior management to stay informed on operations for risk assessment and audit scoping; collaborates with management on audit findings and solutions. Coaches, trains, and mentors audit staff, while reviewing their work for sufficiency, accuracy, and completeness; facilitates the implementation of process improvements and new technology applications in audit work. Leads collaboration with external auditors, compliance, and other governance functions, and responds to management queries regarding the internal control environment and alleged financial irregularities. Qualifications: Bachelor's degree in Engineering, Internal Auditing, Accountancy (CPA), or equivalent Relevant licenses such as Certified Internal Auditor (CIA), CRMA, etc. are a plus Minimum of 5 years of working experience in the related field is required for this position in a manufacturing or plant setting and/or other industries but significant experience in performing operational audits, risk & control reviews and business process reviews Willing to work onsite from Monday to Friday and able to travel as needed Show more Show less

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