Internal Audit Manager

Position Overview:

The Audit Manager is responsible for leading the internal audit function, ensuring effective risk-based audit coverage across financial, operational, compliance, and IT areas. The role provides independent assurance on the adequacy of internal controls and supports the organization in strengthening governance, risk management, and process efficiency.

Key Responsibilities:

• Develop and execute a Risk-Based Internal Audit (RBIA) plan aligned with the organization’s risk profile and internal audit framework
• Lead and manage the overall internal audit function of the organization
• Develop, implement, and maintain internal audit policies, procedures, and programs consistent with group/internal control standards
• Evaluate financial, operational, compliance, fraud risk, and IT controls to ensure effectiveness of internal controls and governance processes
• Conduct audits in accordance with Institute of Internal Auditors (IIA) Standards and professional audit practices
• Review financial transactions for accuracy, compliance with accounting standards, and applicable laws and regulations
• Identify, investigate, and analyze audit findings, irregularities, and control weaknesses, and recommend corrective actions
• Assess organizational risks and provide recommendations to improve processes, controls, and overall risk management
• Ensure compliance with internal policies, regulatory requirements, and audit procedures through regular audit activities
• Supervise, coach, and develop audit team members, including work planning, task assignment, and performance management
• Prepare and submit timely audit reports to corporate management and coordinate audit requirements with the parent company

Qualifications:

• Graduate of Accountancy or related business course
• Preferably a Certified Public Accountant (CPA)
• With at least 3–4 years solid experience in a managerial or supervisory audit role
• Strong knowledge of internal audit, risk management, and internal control systems
• Familiar with IIA Standards and audit best practices
• Excellent leadership, analytical, and problem-solving skills
• High level of integrity, professionalism, and attention to detail
• Proficient in MS Excel and audit/reporting tools
• Willing to be assigned in Guiguinto, Bulacan

Job Type: Full-time

Benefits:

• Company Christmas gift
• Company events
• Health insurance
• Life insurance
• On-site parking

Application Question(s):

• How much is your expected salary?
• Do you have a strong knowledge of internal audit, risk management, and internal control systems?
• Do you follow the IIA (Institute of Internal Audit) standards?

Experience:

• audit role: 3 years (Required)

Work Location: In person