Internal Audit Manager

Responsibilities:

• Develop and execute audit plans, define audit scope, and conduct audits across business functions.
• Evaluate internal controls, risk management practices, and governance processes.
• Review financial, operational, and IT activities for accuracy, efficiency, and compliance.
• Ensure compliance with applicable regulations, policies, and procedures.
• Assess controls to identify and mitigate fraud and operational risks.
• Prepare audit reports, document findings, and recommend process improvements.
• Monitor corrective actions and ensure timely resolution of audit issues.
• Collaborate with stakeholders to identify risks and operational improvement opportunities.
• Stay updated on regulatory requirements and promote internal control awareness.

Qualifications:

• Bachelor's degree in Accountancy, Finance, or a related field. (Preferred: Master’s degree)
• Preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Internal Control Auditor (CICA)
• Minimum of 5-7 years of experience in internal auditing or a related financial role.
• Strong knowledge of auditing standards, procedures, and methodologies.
• Strong understanding of risk assessment and internal control systems.
• Proficient in using audit software and data analytics tools to evaluate complex information.
• Familiarity with relevant regulatory frameworks and compliance requirements.
• Ability to work with various accounting systems and potentially specialized software.
• Strong analytical, leadership, communication, and problem-solving skills.

Work Schedule: On-site: Monday-Friday | regular working hours

Pay: From Php80,000.00 per month

Benefits:

• Company Christmas gift
• Company events
• Health insurance
• On-site parking
• Opportunities for promotion
• Paid training
• Promotion to permanent employee

Application Question(s):

• Do you hold any professional certifications such as CPA, CIA, or CICA?
• How many years of experience do you have in internal auditing or related financial roles?
• Do you have a strong knowledge of auditing standards, procedures, and methodologies.
• Do you have a strong understanding of risk assessment and internal control systems.
• Are you proficient in using audit software and data analytics tools to evaluate complex information.
• How many years of experience do you have with relevant regulatory frameworks and compliance requirements?
• Ability to work with various accounting systems and potentially specialized software?
• Are you willing to work ON-SITE in Ortigas, Pasig?
• Reason for leaving your recent job?
• Notice period?
• Current Salary?
• Expected Salary?
• Age:
• Current address:

Work Location: In person