Internal Audit Manager (GT Ireland)
P&A Grant Thornton
Date: 2 weeks ago
City: Makati City
Contract type: Full time
Job Description
The Managing Consultant is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services and managing business development activities on strategic and global priority accounts specific to internal audit and risk management engagements portfolio
Primary Duties And Responsibilities
ENGAGEMENT MANAGEMENT
Perform related and ad hoc tasks for this job. Perform other duties and responsibilities as may be delegated or assigned by the Advisory Partner
Ensure that the planned work is appropriately completed to satisfy the engagement’s objectives and support the report
Review reports to the Leadership providing concise and accurate information on the condition of the unit, adequacy of operations/processes and conditions of portfolios.
Ensure proper and efficient execution of the plan in accordance with the Firm’s quality standards.
Develop a risk-based test plan by selecting appropriate audit approach, test procedures and sampling criteria.
Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives.
Lead the internal audit function as a team.
Manage the portfolio of internal audit and risk management engagements
RELATIONSHIP MANAGEMENT
Drive business development activities in diverse client portfolio
Qualifications
Demonstrates integrity, values, principles, and work ethics.
Technical and functional knowledge of risk and controls across business processes
Strong organization and project management skills
With at least five (5) years of relevant experience on Risk Management, Internal Controls or Internal Audit (Business Process Audits, Application Controls and IT Audits)
Must be a graduate of BS Accountancy or BS Internal Auditing
Preferred Qualifications
Relevant experience and knowledge in application security and ERP implementation projects
Professional certification e.g. CPA, CISA, CIA, PMP or other relevant certifications
The Managing Consultant is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services and managing business development activities on strategic and global priority accounts specific to internal audit and risk management engagements portfolio
Primary Duties And Responsibilities
ENGAGEMENT MANAGEMENT
Perform related and ad hoc tasks for this job. Perform other duties and responsibilities as may be delegated or assigned by the Advisory Partner
Ensure that the planned work is appropriately completed to satisfy the engagement’s objectives and support the report
Review reports to the Leadership providing concise and accurate information on the condition of the unit, adequacy of operations/processes and conditions of portfolios.
Ensure proper and efficient execution of the plan in accordance with the Firm’s quality standards.
Develop a risk-based test plan by selecting appropriate audit approach, test procedures and sampling criteria.
Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives.
Lead the internal audit function as a team.
Manage the portfolio of internal audit and risk management engagements
RELATIONSHIP MANAGEMENT
Drive business development activities in diverse client portfolio
Qualifications
Demonstrates integrity, values, principles, and work ethics.
Technical and functional knowledge of risk and controls across business processes
Strong organization and project management skills
With at least five (5) years of relevant experience on Risk Management, Internal Controls or Internal Audit (Business Process Audits, Application Controls and IT Audits)
Must be a graduate of BS Accountancy or BS Internal Auditing
Preferred Qualifications
Relevant experience and knowledge in application security and ERP implementation projects
Professional certification e.g. CPA, CISA, CIA, PMP or other relevant certifications
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