Internal Audit Manager

About the role

We are looking for an experienced and results-driven Internal Audit Manager to lead and oversee the Company's internal audit activities. The role will provide independent and objective assurance on the effectiveness of the Company's governance, risk management, internal controls, and regulatory compliance frameworks. As a key member of the organization, the Internal Audit Manager will work closely with Management, the Audit Committee, and relevant business units while maintaining the independence and objectivity required of the Internal Audit function.

Key responsibilities

• Develop and execute a risk-based internal audit plan aligned with the Company's business objectives, risk profile, and regulatory requirements.
• Lead audit engagements covering business operations, financial processes, technology, information security, compliance, and other key risk areas.
• Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Identify control weaknesses, audit findings, and emerging risks, and provide practical recommendations for improvement.
• Prepare clear and objective audit reports, findings, and recommendations for Management and the Audit Committee.
• Monitor and validate the timely implementation of agreed management action plans and audit recommendations.
• Coordinate with Risk Management, Compliance, Information Security, and other control functions while maintaining Internal Audit's independence.
• Conduct follow-up reviews and assess the effectiveness of corrective actions.
• Ensure internal audit activities are conducted in accordance with applicable regulatory requirements, professional standards, and Company policies.
• Lead, coach, and develop Internal Audit team members.

About you

• Bachelor's degree in Accounting, Finance, Internal Audit, Business Administration, or a related field.
• At least 5 years of relevant experience in internal audit, preferably with management or supervisory experience.
• Experience in financial services, fintech, banking, payments, remittance, or other BSP-regulated institutions is highly preferred.
• Strong knowledge of risk-based auditing, internal controls, corporate governance, and risk management.
• Experience in developing audit plans, conducting audit engagements, preparing audit reports, and monitoring remediation.
• Strong analytical, report-writing, communication, and stakeholder management skills.
• High level of integrity, objectivity, confidentiality, and professional judgment.
• Ability to work independently while effectively collaborating with Management and other control functions.
• CPA, CIA, CISA, CFE, or other relevant professional certification is an advantage.
• Familiarity with Bangko Sentral ng Pilipinas (BSP) regulations and supervisory expectations is an advantage.

What We Offer

• Opportunity to play a key role in strengthening the Company's governance and control environment.
• Exposure to a dynamic and growing fintech and financial services environment.
• Professional growth and opportunities to work across multiple business and risk areas.