Senior Internal Audit Manager

Job Purpose:

Oversee and supervise the Internal Audit Department of Laguna Resorts & Hotels

Key Results Area:

1. Oversee and supervise the Internal Audit Department of Laguna Resorts & Hotels

• Assist the Head of Group Internal Audit to oversee the daily operations of the internal audit department.
• Assist the Head of Group Internal Audit with development and update of audit strategy, annual audit plan and budget.
• Preparation of Summary Reports to Audit, Risk & Corporate Governance Committees
• Schedule internal audit assignments with stakeholders.
• Conduct preliminary risk assessment to define scope of internal audit assignments.
• Design, implement and maintain audit programs and methodology.
• Track, monitor and report implementation progress of agreed management action plans stated in internal audit reports.

2. Perform internal audi...

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