Internal Audit Manager

7 days ago

Manila, National Capital Region, Philippines CITY GARDEN GRAND HOTEL Full time

About the Role

Job Summary

The Corporate Audit Manager will lead the internal audit team to ensure effective financial and operational controls, risk management, and governance processes. This is a full-time position based in Makati City.

Key Responsibilities
  1. Develop and execute an annual internal audit plan to assess control adequacy and effectiveness.
  2. Oversee the internal audit process, including planning, fieldwork, reporting, and follow-up on findings.
  3. Identify organisational risks, recommend mitigation strategies, and monitor corrective actions.
  4. Partner with department heads and senior management for independent assurance on company activities.
  5. Presentation of audit reports to the Audit Committee, highlighting key issues and recommendations.
  6. Mentor and develop the internal audit team, ensuring necessary skills and resources for their duties.
  7. Stay up-to-date with accounting standards, regulations, and best practices in internal auditing.
Requirements
  • Bachelor's degree in Accounting, Finance, or related field, with CIA, CPA, or ACCA certification.
  • At least 8 years of experience in internal auditing, preferably in the hotel industry.
  • Proven track record of leading and managing an internal audit function, including developing audit plans and conducting risk assessments.
  • Strong analytical and problem-solving skills, with ability to identify complex business issues.
  • Excellent communication and presentation skills for effectively conveying audit findings and recommendations.
  • Proficient use of data analytics tools and techniques to enhance the audit process.
  • Team player with ability to collaborate with cross-functional teams and build relationships with stakeholders.
What We Offer
  • Competitive salary and performance-based bonuses.
  • Comprehensive health and wellness benefits, including medical, dental, and life insurance.
  • Opportunities for professional development and career advancement.
  • A collaborative corporate culture that values work-life balance.
  • Discounts on hotel stays and dining at our restaurants.

  • IT Internal Audit Manager

    3 hours ago

    Manila, National Capital Region, Philippines Gratitude Philippines Full time

    QualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)• Knowledge in Cloud Security – Azure Security (AZ500) and/or...

  • IT Internal Audit Manager

    2 weeks ago

    Manila, National Capital Region, Philippines Gratitude Philippines Full time

    QualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)• Knowledge in Cloud Security – Azure Security (AZ500) and/or...

  • Internal Audit Manager

    2 days ago

    Manila, National Capital Region, Philippines Republic Biscuit Corporation (REBISCO) Novaliches Branch Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Republic Biscuit Corporation (REBISCO) Novaliches Branch. The successful candidate will be responsible for overseeing the completion of audit projects, developing the annual audit plan, and managing audit reviews.The ideal candidate will have a strong...

  • Internal Audit Manager Senior

    5 hours ago

    Manila, National Capital Region, Philippines Anchor Land Holdings Inc. Full time

    About the RoleWe are seeking an experienced Internal Audit Manager Senior to lead our internal audit team in conducting risk-based audits and providing recommendations for improvements in operational efficiency, risk management, and control effectiveness.This senior-level role requires a strong background in internal auditing, risk management, and...

  • Internal Audit Manager

    1 week ago

    Manila, National Capital Region, Philippines Bank of Commerce (Philippines) Full time

    Job DescriptionAs a Senior Auditor at Bank of Commerce (Philippines), you will be responsible for supervising a team of audit examiners to ensure the bank's resources are adequately protected and accounted for.Key responsibilities include:Supervising audit teams to achieve set objectives, targets, and strategies.Performing financial and operational audits of...

  • Internal Audit Manager

    2 days ago

    Manila, National Capital Region, Philippines CITADEL PACIFIC, LTD. - ROHQ Full time

    About the RoleCITADEL PACIFIC, LTD. - ROHQ is seeking an Internal Audit Manager to join our team. The successful candidate will be responsible for planning and conducting audits to assess controls and operational efficiencies and compliance with Company policies, procedures and regulations.Key ResponsibilitiesDevelops audit plans and conducts risk...

  • Internal Audit Quality Manager

    4 days ago

    Manila, National Capital Region, Philippines Philtrust Bank Full time

    The Internal Audit Quality Manager position at Philtrust Bank requires a seasoned professional with a strong background in Internal Audit. The successful candidate will be responsible for evaluating the effectiveness and efficiency of our Internal Audit function, identifying areas for improvement, and implementing corrective actions.The QAIP Auditor will...

  • Internal Audit Manager

    2 days ago

    Manila, National Capital Region, Philippines Northern Trust Full time

    We are a leader in the financial services industry, and we're looking for a skilled Audit Manager to join our team. As a key member of our internal audit function, you will be responsible for leading audit engagements across the APAC Region, providing technical expertise and guidance to auditors within the engagement team, and collaborating with Directors to...

  • Internal Audit Director

    1 week ago

    Manila, National Capital Region, Philippines Advanced Energy Full time

    Job DescriptionThe Audit Manager position at Advanced Energy is a critical role within our Internal Audit Team. As an individual contributor, you will be responsible for executing SOX and Operational audits to ensure the organization's compliance with regulatory requirements and internal policies.You will perform financial and operational audits in...

  • Internal Audit Coordinator

    1 day ago

    Manila, National Capital Region, Philippines Security Bank Corporation Full time

    About Your ResponsibilitiesAs an Audit Supervisor, you will be responsible for:Conducting regular audits, special reviews/investigations whenever necessary, in accordance with internal policies, internal auditing standards, leading practices, and regulations;Collaborating with the Audit Manager in identifying functions/key roles of the Audit Client through...

  • Internal Audit Specialist

    2 days ago

    Manila, National Capital Region, Philippines Republic Biscuit Corporation (REBISCO) Novaliches Branch Full time

    About the JobAs an Internal Audit Specialist, you will play a crucial role in identifying and assessing risks across various business processes. You will assist in the development of audit policies and plans, as well as conduct audits to ensure compliance with company policies and professional standards.The ideal candidate will have experience in risk...

  • Internal Audit Professional

    2 days ago

    Manila, National Capital Region, Philippines Executive Optical, Inc. Full time

    Job SummaryWe are seeking an experienced Internal Audit Professional to join our team at Executive Optical, Inc. As an Internal Auditor, you will be responsible for performing audit engagements covering financial, compliance, and operations audits.You will assist in the development of audit scope, execute audit procedures, and prepare audit reports...

  • Internal Audit Leadership Role

    1 week ago

    Manila, National Capital Region, Philippines Suntouch Technology Corporation Full time

    About the JobWe are seeking an experienced Internal Audit Leader to join our team at Suntouch Technology Corporation. As an Audit Manager, you will be responsible for leading our internal audit function, developing and implementing audit plans, and collaborating with senior management to identify and mitigate risks.Responsibilities Include:Leading audit...

  • Internal Audit Professional

    1 week ago

    Manila, National Capital Region, Philippines Puregold Price Club, Inc. Full time

    At Puregold Price Club, Inc., we are seeking a detail-oriented Internal Audit Professional to join our team. As an Internal Audit Professional, you will be responsible for ensuring the accuracy and integrity of our financial records.The role involves performing financial audits: sales, billing, and petty cash liquidation and replenishment. You will work...

  • Internal Audit Professional

    7 days ago

    Manila, National Capital Region, Philippines Yakult Philippines Incorporated Full time

    Job SummaryWe are seeking an Internal Audit Professional to join our team at Yakult Philippines Incorporated.About UsYakult Philippines Incorporated is a leading manufacturer of probiotic beverages and has been a trusted brand for over 20 years. We are committed to providing high-quality products that promote good health and wellness.Job DescriptionThe...

  • Internal Audit Supervisor Position

    1 day ago

    Manila, National Capital Region, Philippines Business Trends Philippines Full time

    We are seeking a highly skilled Sr. Audit Supervisor/Finance to join our team at Business Trends Philippines.The ideal candidate will have a strong background in finance and internal audit, with excellent leadership and communication skills.The Sr. Audit Supervisor/Finance will be responsible for:Audit Planning and CoordinationCoordinating audit engagements...

  • IT Audit Manager

    3 hours ago

    Manila, National Capital Region, Philippines Ayuda Business Management solution Inc Full time

    Position Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Seniormanagement in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager...

  • Internal Audit Specialist

    7 days ago

    Manila, National Capital Region, Philippines Hexagon Group of Companies Full time

    Job DescriptionMain Purpose of the Job:The incumbent is responsible for conducting audits, either compliance or special, of assigned unit/group companies. They will provide assistance on special projects and act as an Internal Quality Auditor (IQA) for ISO.Duties & ResponsibilitiesTechnical Duties:Operational Compliance/Special Audit/Department AuditConduct...

  • IT Audit Manager

    2 weeks ago

    Manila, National Capital Region, Philippines Ayuda Business Management solution Inc Full time

    Position Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Seniormanagement in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager...

  • Internal Audit Professional

    2 days ago

    Manila, National Capital Region, Philippines FOURMANN CO. Full time

    About FOURMANN CO.Fourmann Co. is a leading organization in the industry, dedicated to excellence and innovation. We are seeking an experienced Internal Audit Professional to join our team.