Internal Audit Officer

ATR Asset Management (ATRAM)

Makati City, Metro Manila
Permanent
Full-time

28 days ago

Role SummaryThe Internal Audit Officer assists the Internal Audit Lead in ensuring ATRAM’s financial, operational, and compliance processes align with regulatory standards and organizational policies and protecting its reputation. This role involves planning, executing and overseeing audits across multiple departments, providing valuable insights to strengthen internal controls, risk management and governance frameworks.Main Duties and Responsibilities:Professionalism and ATRAM Values

Conformance with the internal audit charter, the IIA's definition of Internal Auditing, the Code of Ethics and the Standards
ATRAM Values - Integrity, Discipline, Collaboration, Innovation, Curiosity, Resilience, Empathy and Excellence

Talent Optimization/ Management

Directs audit staff in the planning, organizing, directing, and monitoring of internal auditing operations, including assisting in hiring, training, and evaluating staff, and taking effective actions to address performance matters.
Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers

Audit Program Management

Risk Assessment - Directs the comprehensive identification and evaluation of the organization’s audit risk areas and oversees the development of the annual audit plan based on identified risks.
Audit Plan - Completing the approved audit plan in a given year. Directs the overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
Audit Reporting - Communicates the results of audit and consulting projects via written reports and oral presentations on a timely basis to management and the Committee.
Consultancy and other value adding initiatives
Help organization in achieving its objectives through consultancy and advisory services.
Innovation on audit work processes and promotes continuous process improvement. Evaluate and assess significant new or changing services, processes, operations, and control processes coincident with their development, implementation, and/or expansion.

Competencies Required:

Analytical Thinking: Ability to analyze complex financial data and identify potential risks
Attention to Detail: Ensuring accuracy and thoroughness in all audit processes
Leadership: Managing and guiding a team of auditors effectively
Communication Skills: Effectively communicating audit findings and recommendations to stakeholders.
Ethical Standards: Upholding high ethical standards and promoting a culture of integrity within the organization.
Strategic Planning: Developing and implementing audit plans that align with organizational goals
Regulatory Knowledge: Understanding and applying relevant laws, regulations, and standards in audit processes
Risk Management: Identifying and assessing risks and developing strategies to mitigate them.
Internal Control: Evaluating the effectiveness of internal controls and recommending improvements.
Business Acumen: Understanding the organization's business processes, risks, and strategic objectives

Educational and Experience Required:

Must possess at least a Bachelor’s/College Degree in Accountancy, Business studies, Administration/Management, Marketing, Finance/Accountancy/Banking, Commerce or equivalent
Must have 4-5 years of work experience in Internal Audit At least 2 years of experience in supervisory role.
Certified Public Accountant or Certified Internal Auditor

Associate / Supervisor Accounting and Finance Investment Management / Hedge Fund / Private Equity 1 opening Bachelor's degree graduateThe ATR Asset Management Group (ATRAM or ATRAM Group) operates through ATR Asset Management, Inc. (ATRAM MF) and the ATRAM Trust Corporation (Formerly Maybank ATR Kim Eng Capital Partners, Inc. - Trust). In 2009, the ATRAM Group decided to expand its presence in the fast-growing domestic asset management industry by forming a dedicated business group called ATR Asset Management Group (ATRAM or ATRAM Group). This group, comprised of ATRAM MF and ATRAM - Trust, manages portfolios consisting of mutual funds, trust assets, insurance portfolios, and real estate for proprietary and third party clients.Why join us?We are the leading Digitally-powered Asset and Wealth Management ﬁrm serving institutional clients and retail customers, providing innovative products and unique customer experiences delivered through technology-enabled platforms. Our goal is to secure our clients’ ﬁnancial future ATRAM offers a professional, fair and progressive work environment. In addition, ATRAM strongly supports career development and work-life balance for its employees.

Kalibrr

Apply Now