Audit Manager
Role Overview
To provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes.
Key Responsibilities
Understand the company’s operations, policies, processes, standards, and systems, and apply this knowledge in developing the audit plan and company-wide risk assessment.
Develop and execute an annual risk-based audit plan.
Plan, conduct, and/or oversee the execution of audit projects, ensuring clearly defined objectives, adequate coverage and scope, and appropriate testing methodologies to evaluate the design and operating effectiveness of internal controls.
Provide innovative and cost-effective recommendations for improving operations and enhancing internal controls, governance, and risk management processes.
Communicate audit findings and recommendations to relevant stakeholders.
Prepare or review audit reports and present them to the appropriate level of management.
Monitor the implementation of audit recommendations and conduct follow-up audits to ensure corrective actions have been taken.
Facilitate consulting and advisory services as requested by management or the audit client.
Ensure conformance with established auditing standards.
Identify opportunities to improve audit processes and methodologies; implement best practices for internal auditing and stay updated with industry trends.
Qualifications
Bachelor’s degree in Accounting, Finance, Business Management, or other related fields
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)
Minimum of 10 years of relevant experience, with at least 3 years in a managerial/leadership role
Knowledge of internal audit standards, procedures, best practices, internal controls, governance, risk management, and fraud prevention and detection
Strong analytical, problem-solving, and critical thinking skills
Excellent communication, presentation, and interpersonal skills
Preferably with audit experience in the gas and oil industry
Top Skills
What We Do
Prime Infra is a leading infrastructure developer and operator focused on building and operating assets that support the most urgent sustainability priorities such as dependable energy supply, access to clean water, and modern waste management.
In the Philippines, we have a diverse asset portfolio critical to the country’s sustainable development and growth. Our portfolio includes a key water utilities company, the only indigenous gas production facility crucial to achieving national energy security, and state-of-the-art waste management sites focused on resource recovery.
We aim to continue transforming markets by providing economically critical and socially relevant infrastructure that directly benefits the customers and communities we serve.
