Internal Audit Manager
Viventis Search Asia Makati Full-time
Job Description: Internal Audit Manager
Business Overview:A growing organization engaged in diversified business operations is seeking an experienced Internal Audit Manager to strengthen its governance, risk management, and internal control processes.
Role Summary:The Internal Audit Manager will lead audit planning, execution, and reporting to ensure compliance with company policies, regulatory requirements, and sound business practices. The role requires strong analytical skills, professional judgment, and the ability to conduct both office-based reviews and field audits.
Key Responsibilities:
- Develop and implement annual internal audit plans.
- Lead operational, financial, compliance, and process audits.
- Evaluate internal controls and recommend improvements.
- Conduct fieldwork and site visits as required.
- Prepare audit reports, findings, and management recommendations.
- Monitor corrective action plans and ensure timely resolution.
- Coordinate with department heads and management on audit results.
- Support risk assessment, fraud prevention, and governance initiatives.
Qualifications:
- Must be a Certified Public Accountant (CPA).
- Certified Internal Auditor (CIA) certification is an advantage.
- With solid experience in internal audit, risk management, compliance, or related functions.
- Strong knowledge of audit standards, internal controls, and business processes.
- Excellent communication, reporting, and stakeholder management skills.
- Must be willing to work fully onsite.
- Must be willing and able to conduct fieldwork/site audits as needed.
Pro-Excel Property Managers, Inc.Manila, 6 km from Makati
of audit working papers and supports
• Perform other duties that may be required from time to time
QUALIFICATIONS
• Bachelor’s degree in accountancy, BSBA major in Internal Audit or Financial Management
• Must have at least one (1) year working...
Our ClientsManila, 6 km from Makati
consistency, completeness, and alignment with governance standards.
• Coordinate with Internal Audit, External Audit, and Compliance teams during audits and reviews.
Issue Management & Remediation Monitoring
• Track identified control deficiencies, audit...
Pasig, 6 km from Makati
Job Description
Posted on 18 May 2026
The Internal Auditor performs the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives...