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Internal Audit Manager

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Onsite

Internal Audit Manager

Electronic Commerce Payments (EC PAY) Inc.

Internal Audit Manager

Skills

Data AnalysisExternal AuditInternal AuditComplianceRisk Management

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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