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Corporate Audit Manager

POSITION: Corporate Audit Manager

DEPARTMENT: Corporate Audit

 

JOB SUMMARY

  • To provide an independent, objective assurance and consulting services designed to add value and improving Philippine Airlines’ operation. The jobholder helps PAL in accomplishing its objectives including the key results areas such as: product improvement, asset and cost efficiency, business efficiency and financial performance.
  • To plan, organize, direct, manage and monitor the audit activities in providing management with information on the evaluation of the adequacy and effectiveness of risk management processes, control processes and governance processes.
  • The jobholder reports to the AVP/SAVP/VP-Corporate Audit Department (CAD) whose task is to supervise and monitor the audit work done by the Corporate Audit Executive (CAE), Corporate Auditor (CA) and Corporate Audit Associate (CAA). The jobholder also coordinates with the Quality Assurance (QA) executive for inputs/status and updates of the assigned audit projects as well as other internal audit activities of the department

 

QUALIFICATIONS

  • Bachelor’s Degree holder: Accountancy (licensed), Business Management, Management Engineering, Civil Engineering (licensed), Computer Science, Information Technology or equivalent
  • Experience: Internal or external auditing experience – an advantage

 

SKILLS AND COMPETENCIES

Education

  • Bachelor of Science in Accountancy/Business Administration/Computer Science/Business Management/Engineering.
  • Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE), and/or have undergone post-graduate studies. 

Experience

Must have at least 3-5 years work experience as a Corporate Audit Executive or with Internal Audit