Internal Audit & Risk Manager
Internal Audit & Risk Manager
Job Description
- Department: Finance
- Reports to: Chief Executive Officer
- Type: Full time Position
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

Location
BGC, Taguig City

Job Type
Full Time

Date Posted
Posted 1 month ago
Experience
Experience: 1-3 years

Working Hours
Flexible Work Hours

Working Days
Weekdays

Vacancy
No. of Vacancy: 1
Core Function
- Identify and assess areas of significant business risk
- Address identified risk at root cause
- Implement continuous improvement of processes across the organization
- Implement best audit and business practices in line with applicable internal audit statements.
- Manage resources and audit assignments.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Compile and implement the annual Internal Audit plan.
- Conduct ad hoc investigations into identified or reported risks.
- Oversee risk-based audits covering operational and financial processes.
- Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
- Overall supervision and coordination of external annual audits process
Required Qualification
Education & Experience
- Bachelor’s / College Degree in Accounting, Auditing or Financial Management
- At least 2-3 year of experience in audit environment
- Critical thinker with good analytical skills; able to ask the right questions to uncover real issues and able to use information effectively to predict outcome.
- Good reasoning ability: able to solve business issues
- Meticulous attention to detail with the ability to multi-task.
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
- Strong written and verbal communication skills
- Computer literate