Internal Audit Manager - Makati - ref. k07871015
Phil Search Consulting Inc Makati
Job Description
About the Role Audit Manager
Are you a highly analytical, ethical, and experienced auditor looking to make an impact in the finance industry We are looking for a dedicated Internal Audit Manager to lead our internal audit function, helping us ensure compliance, minimize risk, and drive operational excellence in our growing financing company.You will play a strategic role in supporting business integrity and sustainable success.
What You'll Do- Lead the Audit Function Plan, manage, and oversee all internal audit activities across the organization
- Annual Audit Planning Design and execute a risk-based annual audit plan aligned with strategic goals
- Collaborate with Stakeholders Work closely with internal departments, external auditors, and regulators
- Risk Management & Controls Identify and assess risks, recommend controls, and monitor resolution of issues
- Audit Reporting Deliver accurate, timely, and impactful audit reports to senior management and the board
- Mentor the Audit Team Provide guidance and leadership while fostering a culture of excellence and ethics
- Process Improvement Identify value-adding opportunities to reduce costs and improve internal operations
- Bachelor of Science in Accountancy
- Certified Public Accountant (CPA) required
- 5+ years of progressive audit/risk experience, including 3+ years in a leadership role
- Knowledge of internal controls, risk-based audits, fraud detection, and compliance standards
- Familiarity with financial services industry regulations
- Strong analytical, organizational, and stakeholder management skills
- Team-oriented, results-driven, with a mindset for continuous improvement
- Competitive Compensation
- PHP 80,00090,000 per month
- Guaranteed 14th-month pay
- Performance bonus based on individual and company metrics
- Annual salary review based on performance
- Work directly with senior leadership
- Lead strategic projects and process improvements
- Be recognized for the impact you make
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Job Description
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