Internal Audit Manager

Internal Audit Manager

Responsibilities:

• Audit planning and execution: Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes
• Risk and control evaluation: Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks across the organization
• Financial and operational review: Examine financial records, operational procedures, and IT systems to ensure accuracy, efficiency, and compliance
• Compliance assurance: Ensure the company adheres to all applicable laws, regulations, and internal policies
• Fraud detection: Review controls to prevent and detect fraud or theft of assets
• Reporting and recommendations: Document audit findings, prepare and present detailed reports to Management, and provide actionable recommendations for improvement
• Follow-up and monitoring: Follow up on previous audit findings to ensure that recommended corrective actions have been implemented and are effective
• Stakeholder collaboration: Work with Management and other stakeholders to understand business operations and risks
• Continuous improvement: Stay updated on industry best practices, regulatory changes, and train staff on internal control procedures

QUALIFICATIONS:

• Bachelor's degree in Accounting, Finance, or a related field; Master's degree preferred.
• Professional certification such as CPA, CIA, or CICA
• Minimum of 5–7 years of experience in internal audit or a related finance role.
• Strong knowledge of auditing standards, risk management, internal controls, and regulatory compliance.
• Proficient in audit tools, data analytics, and accounting systems.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong verbal and written communication skills.
• Demonstrated integrity, business acumen, leadership, and stakeholder management skills.
• High attention to detail and commitment to accuracy.

Work location/Set-up: Ortigas Pasig | FULL ON-SITE