Internal Audit Manager
Pasig
Key Responsibilities for the Internal Audit Manager
- Execute risk-based audit plans aligned with organisational priorities
- Support the development and implementation of internal audit frameworks and manualsConduct operational, financial, and compliance audits
- Identify control gaps and provide actionable recommendations to management
- Assist in special investigations and ad hoc reviews as directed by leadership
- Monitor and validate corrective actions for audit findings
- Prepare audit reports and present insights to stakeholders
- Stay updated on regulatory changes impacting the financial services sector
Join a growing financing company driving financial inclusionLead impactful audits influencing senior leadership decisions
What It Takes to Succeed- Bachelor's degree in Accounting, Finance, or related field
- 5-8 years of external audit experience (financial services preferred)
- Strong understanding of branch or head office auditing and internal controls
- Experience working with senior stakeholders and audit committees
- Relevant certifications (CPA, CIA, or similar) are highly preferred
- Strong analytical and reporting skills
- Proven ability to manage multiple audits and deadlines
Our client is a rapidly expanding financial services provider in the Philippines, focused on delivering accessible lending solutions to underserved communities. Based in Ortigas, Pasig, the company is recognised for its strong governance framework and commitment to responsible financial inclusion.
Perks & Benefits- Hybrid work setup in Ortigas, Pasig
- Exposure to senior leadership and audit committee
- Competitive salary and benefits package
- Opportunity to work in a high-growth environment
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• Certified Public Accountant (CPA) is required.
• At least 5 years of internal or external audit experience,
• Strong knowledge of risk management, internal controls, auditing standards, and applicable regulatory requirements...
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