Internal Audit Manager

Philippines·Makati Cityentry

OtherInternal Audit Manager

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Quick Summary

Overview

Job Title: Internal Audit Manager Work Setup: Day Shift | Full Onsite Location: Makati City Key Responsibilities Examine financial records, statements,

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OtherInternal Audit Manager

Responsibilities

~1 min read

→Examine financial records, statements, and reports to verify their accuracy and consistency
→Assess information systems for compliance with data security and storage standards
→Evaluate the effectiveness of existing internal controls, policies, and procedures
→Define the scope of internal audits and build comprehensive annual audit plans
→Oversee and lead audit engagements end-to-end — from team coordination and account inspection to compliance checking and financial record verification
→Manage the complete audit cycle, covering risk assessment, operational effectiveness, financial reliability, and adherence to all applicable regulations
→Prepare and deliver clear audit reports; propose practical improvements to accounting practices and internal procedures
→Collaborate cross-functionally with other departments to validate records and ensure alignment with company policies
→Assess company assets, inventory, financial instruments, and related records to inform and strengthen financial policy
→Monitor changes in government financial regulations and ensure the company remains compliant; escalate discrepancies to management promptly
→Pinpoint control gaps and vulnerabilities; recommend corrective measures and cost-saving opportunities
→Maintain thorough documentation of audit processes and findings
→Carry out follow-up audits to assess whether management's corrective actions have been effectively implemented
→Take on additional responsibilities and special projects as needed