Internal Audit Manager (Ortigas)

Responsibilities

• Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes
• Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks across the organization
• Examine financial records, operational procedures, and IT systems to ensure accuracy,

efficiency, and compliance

• Ensure the company adheres to all applicable laws, regulations, and internal policies
• Review controls to prevent and detect fraud or theft of assets
• Document audit findings, prepare and present detailed reports to Management, and provide actionable recommendations for improvement.
• Follow up on previous audit findings to ensure that recommended corrective actions have been implemented and are effective
• Work with Management and other stakeholders to understand business operations and risks.
• Stay updated on industry best practices, regulatory changes, and train staff on internal control procedures.

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