Internal Audit Manager

1 month ago


Taguig, National Capital Region, Philippines GESG Full time

GESG, a leading conglomerate with a presence in Taguig, is seeking an exceptional professional to fill the role of Internal Audit Manager. The ideal candidate will lead a team of 10 and be responsible for internal controls, financial, systems, and operations audit, as well as risk management.

This senior position requires a seasoned CPA with experience working as an external auditor at a Big 4 auditing firm in the Philippines. The successful candidate must have led a team of internal auditors in a local or multinational firm and be willing to work in Taguig, Mondays to Fridays.

The estimated salary for this role is ₱3,500,000 - ₱4,200,000 per annum, depending on qualifications and experience. This compensation package reflects the company's commitment to attracting and retaining top talent in the field of internal auditing.

Key Responsibilities:

  • Lead a team of 10 internal auditors in conducting audits and ensuring compliance with internal control policies
  • Develop and implement effective risk management strategies to mitigate potential risks
  • Collaborate with other departments to identify areas for process improvement and implement changes
  • Maintain accurate records and reports to ensure transparency and accountability

Requirements:

  • CPA certification with additional certifications such as CIA, CISA being a definite advantage
  • At least 5 years of experience as an external auditor at a Big 4 auditing firm in the Philippines
  • Proven track record of leading a team of internal auditors in a local or multinational firm
  • Ability to work independently and collaboratively in a fast-paced environment
  • Willingness to work in Taguig, Mondays to Fridays


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