Internal Audit & Risk Manager

Finance

Internal Audit & Risk Manager

Job Description

Job Summary

The Internal Audit & Risk Manager is responsible for providing organizations with guidance on financial accuracy, internal controls, and regulatory compliance. They examine and improve operating practices, procedures, financial and risk management processes of the organization.

The Internal Audit & Risk Manager embodies Menarco’s dedication to the Entrepreneurial Operating System (EOS) and embraces our core values centered on people, planet, and the principles of integrity, courage, excellence, mindfulness, and empathy (ICEME). He/She is expected to resonate with Menarco’s passion for purpose, innovation, and a commitment to contributing to a greater good, epitomized by our mission to build better for every individual we impact.

Job Summary

Menarco Development Corp | Internal Audit & Risk Manager

Location

BGC, Taguig City

Menarco Development Corp | Internal Audit & Risk Manager

Job Type

Full Time

Menarco Development Corp | Internal Audit & Risk Manager

Date Posted

Posted 1 month ago

Menarco Development Corp | Internal Audit & Risk Manager

Experience

Experience: 1-3 years

Menarco Development Corp | Internal Audit & Risk Manager

Working Hours

Flexible Work Hours

Menarco Development Corp | Internal Audit & Risk Manager

Working Days

Weekdays

Menarco Development Corp | Internal Audit & Risk Manager

Vacancy

No. of Vacancy: 1

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Core Function

  1. Identify and assess areas of significant business risk
  2. Address identified risk at root cause
  3. Implement continuous improvement of processes across the organization
  4. Implement best audit and business practices in line with applicable internal audit statements.
  5. Manage resources and audit assignments.
  6. Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
  7. Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
  8. Compile and implement the annual Internal Audit plan.
  9. Conduct ad hoc investigations into identified or reported risks.
  10. Oversee risk-based audits covering operational and financial processes.
  11. Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
  12. Overall supervision and coordination of external annual audits process

Required Qualification

Education & Experience

Working Hours

Working Days

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