Internal Audit Manager for Financial Services

18 hours ago


Ayala Alabang, National Capital Region, Philippines The Referrers PH Full time

Job Title: Internal Audit Manager for Financial Services

The Referrers PH is seeking an experienced Internal Audit Manager for Financial Services to oversee our internal audit activities. This role will be responsible for planning, leading, and executing internal audits to ensure alignment with organizational objectives and regulatory requirements.

Main Duties:

  • Develop and implement the audit plan, ensuring timely completion of audit projects.
  • Evaluate the effectiveness of internal controls, risk management processes, and governance systems.
  • Review financial and operational processes to identify risks, inefficiencies, or non-compliance with policies and regulations.
  • Present audit findings and recommendations to senior management.

Requirements:

  • Master's degree in a business-related field.
  • Certification from the IIA and/or ACFE (preferable CPA, CIA, and/or CFE).
  • At least 5 years of experience in internal auditing or related fields.


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