Internal Audit Manager

Philippines·Pasig Cityentry

OtherInternal Audit Manager

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Quick Summary

Key Responsibilities

Develop and execute the annual internal audit plan, ensuring audits are completed efficiently and in accordance with company policies and professional standards.

Requirements Summary

Bachelor's degree in Accountancy, Finance, Internal Auditing, or a related field; CPA, CIA, or other relevant certification is preferred.

Technical Tools

OtherInternal Audit Manager

Responsibilities

~1 min read

→Develop and execute the annual internal audit plan, ensuring audits are completed efficiently and in accordance with company policies and professional standards.
→Evaluate the effectiveness of internal controls, risk management processes, and compliance with applicable laws, regulations, and company policies.
→Lead and supervise internal audit engagements, including planning, fieldwork, reporting, and follow-up on audit findings.
→Identify operational, financial, and compliance risks, and recommend practical solutions to improve controls, efficiency, and overall business processes.
→Present audit findings and recommendations to senior management while collaborating with business units to monitor the implementation of corrective actions.

Requirements

~1 min read

Bachelor's degree in Accountancy, Finance, Internal Auditing, or a related field; CPA, CIA, or other relevant certification is preferred.
Minimum of five (5) years of experience in internal or external auditing, risk management, or a related field.
At least two (2) years of experience in a people management or supervisory role.
Strong knowledge of internal auditing standards, risk assessment, internal controls, regulatory compliance, and financial reporting.
Excellent analytical, communication, leadership, and problem-solving skills, with the ability to manage multiple audit engagements and meet deadlines.