Duties and ResponsibilitiesDevelop risk-based, process-focused annual audit planManage delivery of audit plan and ensure completion within budget, time and at par with the standard for the professional practice of internal auditingProvides appraisal to the audit committee on the status of control environmentDevelop annual sales audit plan to ensure reasonable coverage of sales or rental revenue. Execute plan. Directs and oversees 3rd parties that provide outsource audit services Ensure the IA function is adequately resourced and equipped with necessary skills Support management advocacies in promoting an ethical culture throughout the organisation QualificationsCollege Degree in Business, Accounting, Commerce, Finance or other relevant discipline Minimum of 5 years of related work experience in management of Internal Audit Prior experience in organizing, planning, managing and supervising an internal audit functionsProficiency in auditing techniques and management principlesSuperior knowledge of risk management and control concepts Expertise in conducting fraud investigation
History. Experience. Excellence.Perfected over time, these attributes are a result of hard work, dedication, and continuous improvement. We, at Ortigas, offer these with passion and singularity of purpose.For over 88 years, we have transformed the vast landscape of raw land into thriving and progressive industrial, commercial, and residential centers that integrate work, leisure, and life.Today, our portfolio includes some of the country’s best residential, business, and commercial developments. We continue to innovate and introduce new ideas in step with the times and needs of the Filipinos. We rise to the challenge of the future as we continue to embark on ventures that contribute to nation-building. We continue to serve with passion, dedication, and energy that allowed the Company to be what it is today.We are Ortigas.
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