The Employer

RUSTAN INVESTMENT AND MANAGEMENT CORPORATION (RIMCO) is a member company of the Rustan Group of Companies.

RIMCO was incorporated and registered with the Securities and Exchange Commission (SEC) on March 28, 1966. Its primary purpose is to establish, maintain, and manage investments and shares. The Company shifted its primary purpose to become an insurance intermediary to cater to the growing insurance requirements of the group.

Job Summary:

The Audit Manager is responsible for overseeing the internal audit function, ensuring that all audit activities align with organizational goals, regulatory requirements, and industry standards. This role provides strategic direction, manages the audit team, and ensures the effectiveness of the organization’s internal controls, risk management, and governance processes.

Strategic Audit Planning:

• Develop and implement the annual audit plan and long-term audit strategies.
• Align audit activities with organizational objectives and regulatory requirements.

Audit Execution and Oversight:

• Supervise and guide the internal audit team in executing financial, operational, and compliance audits.
• Review and approve audit reports, ensuring accuracy and actionable recommendations.
• Monitor the progress and effectiveness of audit programs.

Risk Management:

• Identify key risk areas and provide recommendations to mitigate potential exposures.
• Advise senior management on emerging risks and control gaps.

Compliance and Governance:

• Ensure compliance with applicable laws, regulations, and internal policies.
• Promote adherence to governance frameworks and ethical standards.

Reporting and Communication:

• Present audit findings and recommendations to senior management and the Board of Directors.
• Prepare periodic reports on audit activities, key risks, and control improvements.

Team Leadership and Development:

• Recruit, train, and mentor internal audit staff.
• Foster a culture of accountability, collaboration, and continuous improvement within the audit team.

Policy and Process Improvement:

• Collaborate with other departments to enhance internal processes and control systems.
• Recommend updates to policies and procedures to reflect industry best practices.

• Bachelor's degree in Accountancy, must be CPA
• You have at least 5 years of experience in Financial & Operational Audit
• With at least experience as Audit Officer or Senior Auditor role in a Public Accounting Firm
• A seasoned auditor
• You possess strong analytical skills and are comfortable dealing with numerical data
• You pay strong attention to detail and deliver work that is of a high standard
• You are a self-starter and demonstrate a high level of resilience
• Willing to work onsite in Makati City