Internal Audit Manager | Risk, Compliance & Governance | Makati (Onsite)

 E.  Zobel Inc. is committed to excellence in governance, risk management, and operational efficiency. We are seeking a highly experienced Internal Audit Manager to strengthen our audit function and support strategic business objectives.

Job Summary

The Internal Audit Manager will assist the Head of Audit, Risk & Control in overseeing audit operations, evaluating internal controls, and ensuring compliance with company policies and regulatory standards. This role is critical in driving risk management initiatives and process improvements across the organization.

• Lead and execute audit engagements (financial, operational, compliance)
• Develop audit plans based on risk assessments and annual audit strategy
• Evaluate internal controls and identify risks and gaps
• Ensure compliance with policies, regulations, and audit standards
• Prepare and present audit findings and recommendations to management
• Monitor implementation of corrective actions and audit improvements
• Coordinate with internal stakeholders and external auditors
• Drive process improvement and operational efficiency initiatives
• Support enterprise-wide risk management and reporting

• Bachelor’s Degree in Accounting, Finance, or related field
• Minimum 7 years of audit experience with leadership exposure
• Certified CPA, CIA, or CISA (preferred)
• Strong knowledge in internal audit, risk management, and compliance
• Excellent analytical, communication, and stakeholder management skills
• Experience in audit tools and accounting systems is an advantage

• Audit Management
• Governance, Risk & Compliance (GRC)
• Critical & Analytical Thinking
• Stakeholder Management
• Process Improvement
• Business Acumen

• Makati City (Head Office)
• Onsite