Internal Audit Manager

The Internal Audit Manager is responsible for planning, executing, and overseeing internal audit engagements and internal controls to ensure the company’s operations and processes comply with internal policies, regulatory requirements, and industry best practices. The role requires a high level of integrity, attention to detail, and strong analytical and leadership skills. The ideal candidate is a licensed CPA with solid experience in risk assessment, process improvement, and internal control evaluation.

Key Responsibilities

• Lead the development of the annual risk-based internal audit plan.
• Supervise and conduct financial, operational, compliance, and IT audits.
• Evaluate the effectiveness of internal controls, risk management, and governance processes.
• Report audit findings and recommendations to senior management and/or the Audit Committee.
• Monitor the implementation of corrective actions and follow-up on outstanding audit issues.
• Collaborate with other departments to identify process improvements and cost-saving opportunities.
• Ensure that audit activities comply with professional standards (e.g., IIA Standards, Philippine Financial Reporting Standards).
• Mentor and supervise junior audit staff and ensure continuous professional development.

Qualifications

• Certified Public Accountant (CPA) in good standing.
• Bachelor’s degree in Accountancy or a related field; a Master’s degree is an advantage.
• At least 5–7 years of progressive experience in internal or external audit, with at least 2 years in a managerial role.
• Strong analytical, communication, and leadership skills.
• Proficient in Microsoft Office; familiarity with audit software or ERP systems is a plus.

Job Types: Full-time, Permanent

Pay: Php120,000.00 - Php170,000.00 per month

Schedule:

• Day shift
• Monday to Friday

Supplemental Pay:

• 13th month salary

Application Question(s):

• How much is your expected salary?

License/Certification:

• CPA (Preferred)

Work Location: In person