Audit Manager
Prime Infrastructure Capital Inc.Pasay, Philippines
Posted September 24, 2025
Full Time
About the Company
Prime Infrastructure Capital Inc., led by Enrique K. Razon Jr., specializes in developing essential infrastructure assets such as renewable energy, water management, waste management, and construction in emerging markets. The company aims to improve lives and provide vital services through an integrated approach, with plans to expand into additional industries for greater diversification and community impact.
Job Description
This position involves providing independent assurance and consulting services to improve the effectiveness of risk management, control, and governance processes. The role focuses on audit planning, project execution, internal controls evaluation, and communication of findings to stakeholders. The auditor will stay updated on audit processes and methodologies.
Requirements
- Understand the company’s operations, policies, processes, standards, and systems.
- Develop and execute an annual risk-based audit plan.
- Plan, conduct, and/or oversee audit projects.
- Provide innovative and cost-effective recommendations for improving internal controls and governance.
- Prepare or review audit reports.
- Monitor implementation of audit recommendations.
