Internal Audit Manager
- Cebu City | ? Full-Time
Are you a strategic and detail-driven audit professional ready to lead and strengthen internal controls? We are looking for a high-caliber Internal Audit Manager who will play a critical role in safeguarding company assets, ensuring compliance, and driving operational excellence.
CORE FUNCTIONS & RESPONSIBILITIES
Lead Internal Audit Function
Develop and execute a risk-based internal audit plan aligned with organizational objectives.
Strengthen Internal Controls
Evaluate the effectiveness of internal controls, identify gaps, and implement robust control systems across all departments.
Risk Management & Compliance
Assess business risks and ensure adherence to regulatory requirements, company policies, and industry standards.
Operational & Financial Audits
Conduct comprehensive audits covering financial, operational, and compliance areas to ensure efficiency, accuracy, and integrity.
Fraud Detection & Prevention
Investigate irregularities, recommend preventive measures, and promote a culture of accountability.
Reporting & Recommendations
Prepare detailed audit reports with actionable insights and present findings to senior management.
Process Improvement
Recommend and drive continuous improvements to enhance operational efficiency and reduce risks.
Team Leadership
Manage, mentor, and develop the internal audit team to achieve high performance and professional growth.
QUALIFICATIONS
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is highly preferred
Proven experience in internal audit, risk management, or compliance roles
Strong knowledge of audit frameworks, internal controls, and regulatory standards
Excellent analytical, leadership, and problem-solving skills
High level of integrity, professionalism, and attention to detail
Experience in corporate or multi-industry environment is an advantage
WHY JOIN US?
Be a key leader in strengthening corporate governance
Work with a dynamic and growth-driven organization
Opportunity to make a real impact on business performance and sustainability
APPLY NOW!
To expedite your application, please send your updated resume directly to:
[email protected]
Subject Format: HPV/Internal Audit Manager