Internal Audit Manager

Responsibilities

• Develop and implement risk-based annual audit plans, strategies, objectives, and methodologies aligned with organizational goals.
• Lead financial, operational, branch, and special audits to evaluate business processes and ensure compliance with company policies and regulatory requirements.
• Assess the effectiveness of internal controls, risk management systems, governance practices, and financial reporting processes.
• Conduct complex audits and investigations to identify financial discrepancies, operational weaknesses, fraud risks, and control deficiencies.
• Prepare and present comprehensive audit reports, findings, and practical recommendations to senior management, the Audit Committee, and the Board of Directors.
• Monitor corrective action plans and conduct follow-up audits to ensure timely implementation of audit recommendations.
• Manage audit resources, budgets, schedules, and team assignments while coaching and developing financial and operational audit personnel.
• Coordinate with external auditors, consultants, and relevant stakeholders while ensuring compliance with professional auditing standards, confidentiality, and ethical practices.

Qualifications

• Graduate of Bachelor of Science in Accountancy or another business-related course.
• At least 5 years of relevant experience in financial and operational internal auditing.
• Strong background in risk assessment, internal controls, audit planning, and regulatory compliance.
• Experience in fraud detection, investigation, and evaluating financial and operational risks.
• Proven leadership and team-management skills, including the ability to supervise, coach, and develop audit professionals.
• Strong analytical, problem-solving, decision-making, and financial analysis skills.
• Excellent report-writing, communication, and stakeholder-management skills, with the ability to present audit findings to senior management.
• Proficient in Microsoft Office applications, with a high level of integrity, independence, confidentiality, and professional judgment; CPA or Certified Internal Auditor (CIA) certification is an advantage.
• Willing to work onsite

Pay: Php150,000.00 - Php200,000.00 per month

Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Employee discount
• Free parking
• Health insurance
• Life insurance
• On-site parking
• Opportunities for promotion
• Paid training
• Pay raise
• Promotion to permanent employee
• Staff meals provided
• Transportation service provided

Work Location: In person