Corporate Audit Manager
Philippine Airlines
Manila, Philippines
15d ago

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
  • 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

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