Internal Audit Manager

1 week ago

Pasay, National Capital Region, Philippines SM Prime Holdings, Inc. Full time

POSITION: INTERNAL AUDIT ANALYTICS MANAGER (AI/ML AND ANALYTICS)

JOB DESCRIPTION:

  • Collaborate with internal audit teams to identify opportunities to embed analytics into audit processes and improve efficiency.
  • Develop machine learning models and predictive algorithms for anomaly detection, fraud risk assessment, classification, clustering, and process outcome prediction.
  • Design and maintain AI/ML models that support audit objectives such as risk scoring, control testing, and exception analysis.
  • Build and manage analytics tools, scripts, dashboards, and automated workflows that streamline audit procedures.
  • Perform data extraction, transformation, and loading (ETL) from various internal systems.
  • Conduct data profiling, cleansing, and quality checks to ensure reliability of audit analytics.
  • Develop interactive dashboards and data visualizations that clearly communicate audit insights.
  • Ensure compliance with data governance, privacy policies, and internal controls.
  • Create and maintain documentation on methodologies, data sources, and model assumptions.
  • Provide training and knowledge‑sharing to audit staff on analytics tools and best practices.
  • Prepare periodic reports on model performance, analytics accuracy, and overall audit impact.
  • Recommend process improvements based on data‑driven findings.

QUALIFICATIONS:

  • Bachelor's degree in Data Science, Statistics, Computer Science, Engineering, Information Systems, or related field. Master's degree is a plus.
  • 3–7+ years of relevant experience in data science, analytics, or machine learning; experience in internal audit, risk management, or finance is an advantage.
  • Strong skills in Python or R, SQL, and data visualization tools (Power BI, Tableau, or similar).
  • Hands‑on experience with ML techniques such as anomaly detection, supervised/unsupervised learning, classification, clustering, and predictive modeling.
  • Familiarity with ETL processes, data warehousing, and enterprise systems.
  • Understanding of internal audit methodologies, risk assessment, and control frameworks is preferred.
  • Excellent analytical thinking, problem‑solving skills, and attention to detail.
  • Strong communication skills with the ability to translate complex analytics into actionable audit insights.
  • Willing to work ONSITE at MOA Complex, Pasay City

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