Job Description
We are seeking a highly skilled and experienced Manager - Internal Audit to join the International Rice Research Institute (IRRI) in the Philippines. In this pivotal leadership role, you will be responsible for overseeing the internal audit function, ensuring the integrity, transparency, and efficiency of our financial and operational processes. You will guide a team of professionals to identify risks, enhance control environments, and safeguard the Institute's assets while maintaining compliance with global standards.
This is a unique opportunity to drive excellence in governance within a premier global agricultural research organization. You will collaborate with senior management and the Board of Trustees to provide valuable insights that support strategic decision-making and operational improvement. If you are a strategic thinker with a passion for risk management and team leadership, we invite you to apply.
Responsibilities
- Team Supervision and Oversight: Guide and review the work of junior staff and external service providers, ensuring high standards of quality, timeliness, and professionalism.
- Risk Management: Conduct comprehensive risk assessments to identify vulnerabilities in financial systems, operational procedures, and project management.
- Audit Planning: Develop and implement annual audit plans aligned with organizational objectives and risk profiles.
- Compliance Monitoring: Verify adherence to internal policies, international accounting standards (IFRS), and local regulatory requirements.
- Process Improvement: Evaluate internal controls and recommend actionable strategies to mitigate risks and enhance operational efficiency.
- Reporting: Communicate audit findings, risk exposures, and corrective actions clearly to senior management and the Audit and Finance Committee.
- Liaison: Coordinate with external auditors and regulatory bodies to facilitate seamless audits and inspections.
Qualifications
- Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; Master’s degree or professional certification (CPA, CA, ACCA) is highly preferred.
- Experience: Minimum of 5-7 years of progressive experience in internal audit, with at least 2 years in a managerial or lead capacity.
- Technical Skills: Proficiency in audit software (e.g., TeamMate, AuditBoard) and ERP systems (e.g., SAP, Oracle).
- Knowledge: Strong understanding of IFRS and Philippine tax regulations.
- Leadership: Proven ability to lead, mentor, and motivate audit teams while fostering a collaborative work environment.
- Communication: Excellent verbal and written communication skills with the ability to present complex information to diverse stakeholders.