Electronic Commerce Payments (EC PAY) Inc.
Internal Audit Manager
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Metro Manila, Philippines
Work mode:
Onsite
Published on:
14 August 2026
What they need
What You'll Be Doing
- Assist in the development of risk-based annual audit plans for assigned business units or entities
- Lead and/or perform planned and ad hoc audit engagements, compliance with internal audit methodologies and the accuracy and completeness of audit work
- Conduct assessments of internal controls, governance processes, and risk management frameworks
- Periodic review and audit of all department policies, procedures and processes and ensure that these are updated and implemented
- Engage with business unit leaders and process owners during audit planning, execution, and reporting
- Liase with external auditor for audit related findings
- Communicate audit findings to management and all concerned on a timely basis
- Utilize audit tools, data analytics, and automation techniques to improve audit efficiency and coverage
What You'll Need
- Bachelor's degree in Accountancy or a related field
- 10+ years of relevant experience in internal audit, external audit, or risk management
- Proven managerial or people leadership experience
- Hands-on experience in conducting IT Audits and Operational Audits
- Experience in the Financial Technology (FinTech) industry is an advantage
- Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certification in Risk Management Assurance (CRMA) are an advantage
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