Internal Audit Manager

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Date: Aug 10, 2022

Location: Makati, NCR (Metro Manila), PH, 1200

Company: CEMEX

Responsible for the full audit engagement for CEMEX Holdings Philippines, Inc. (CHP) and all its operating subsidiaries (i.e., Solid Cement, APO Cement), reporting to CHPs Board of Directors and CEMEX’s Global Internal Audit Committee.

 

DUTIES AND RESPONSIBILITIES

 

INTERNAL AUDITING

Responsible for the planning and execution of the full audit engagement for CHP and all its operating subsidiaries (i.e., Solid Cement, APO Cement), including review of operating unit’s (nationwide) control environment, perform risk assessments on critical processes

 

INVESTIGATIONS

Leads the conduct of investigation on fraud audit engagement and as needed by Management.

 

AUDIT REPORTING AND COMMUNICATION

Leads the preparation of audit programs and audit engagement reports.

Ensures timely communication of audit results to process owners, Process Heads and Country President

Leads the preparation of the Quarterly and Annual Internal Audit reports.

 

CONTINUOUS IMPROVEMENT

Provides recommendations to improve the risk management and control processes of the operating units and critical process.

 

QUALIFICATIONS

At least 5 years relevant experience in operations audit in a manufacturing and distribution company

8-10 years experience in internal control or internal audit

Excellent communication and Analytical skills