Internal Audit and Enterprise Risk Management Manager

3 days ago

Makati City, National Capital Region, Philippines Cobden & Carter International Full time ₱2,000,000 - ₱2,500,000 per year


We are seeking a highly skilled Internal Audit and Enterprise Risk Management Manager to oversee our internal auditing processes and risk management initiatives. The ideal candidate will possess a strong background in internal auditing, risk management, and risk controls, ensuring compliance with policies, procedures, regulations, and industry standards for effective risk mitigation. 

Key responsibilities include but not limited to technology solutions, business development, learning and development and people management.

Qualifications

  • Graduate with a bachelor's degree in Internal Audit / Accounting, Finance or any related field.
  • Minimum of five (5) years of experience on Internal Audit, Sarbanes-Oxley (SoX), and Enterprise Risk Management (ERM).
  • Has the capability to handle, train and monitor the team.
  • Relevant certifications and training in Internal Audit, SoX, and ERM are highly desirable.
  • Certified Public Accountant (CPA) is an advantage.
  • Person must have an experience in handling a team and can work with less supervision
  • Strong written and verbal communication skills in English, with the ability to write proposals and engage directly with clients.
  • Proficiency in Microsoft Office Suite and other relevant software tools for audit and risk management engagements.
  • Skills in business development, coaching, and mentoring are essential.
  • Must be willing to be seconded or go on fieldwork anywhere

Location: Makati
Setup: Hybrid
Employment Type: Full-time

By Applying, you give consent to collect, store, and/or process personal and/or sensitive information for the purpose of recruitment and employment may it be internal to Cobden & Carter International and/or to its clients.


  • Internal Audit Manager

    3 days ago

    Makati City, National Capital Region, Philippines ATR Asset Management (ATRAM) Full time ₱1,500,000 - ₱3,000,000 per year

    Role Summary:The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays a critical part in mitigating risks and improving operational efficiency across the organization.What Business Outcomes the Role is...

  • Internal Audit Associate

    3 days ago

    Makati City, National Capital Region, Philippines Centerstar Management and Insurance Agency, Inc. Full time ₱300,000 - ₱600,000 per year

    Summary:An Internal Auditor works independently and objectively, assessing the Company's Internal controls and processes to identify areas of improvement. The Internal Auditor recommends solutions to the Management to enhance efficiency and mitigate risks.Duties and Responsibilities:Execute various fieldworks nationwide, in accordance with the annual audit...

  • Internal Audit Manager

    3 days ago

    Makati City, National Capital Region, Philippines Atram Full time ₱2,000,000 - ₱2,500,000 per year

    Role Summary:The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays a critical part in mitigating risks and improving operational efficiency across the organization.What Business Outcomes the Role is...

  • Internal Audit Officer

    3 days ago

    Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱58,000 - ₱78,000 per year

    We are hiring for an Internal Audit Officer for a Bank client located in Makati. The salary is up to 58K X 13.5 monthsOnsite and follows a day shift schedule, Mon to FriJob Description: The Internal Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management processes, and...

  • Internal Audit Officer

    3 days ago

    Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱600,000 - ₱1,200,000 per year

    We are hiring for an Internal Audit Officer for a Bank client located in Makati.The salary is up to 70K based on experience X 13.5 monthsOnsite and follows a day shift schedule, Mon to FriJob Description:The Internal Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management...

  • Internal Audit Manager

    3 days ago

    Makati City, National Capital Region, Philippines Wildflour Bakery + Cafe Inc Full time ₱1,500,000 - ₱2,500,000 per year

    The Internal Auditor will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes across Wildflour Hospitality Group. This position ensures compliance with regulatory requirements, financial accuracy, and operational efficiency. The Internal Auditor will report directly to the Financial...

  • Internal Audit Manager

    3 days ago

    Makati City, National Capital Region, Philippines Alphaland Corporation Full time

    Are you an analytical thinker with a passion for ensuring integrity and efficiency in business operations? Join our team as an Internal Auditor and play a key role in strengthening our company's financial, operational, and compliance performance.Job Highlights:Gain exposure to operations, financial, and compliance auditsCollaborate with different departments...

  • Risk Management Specialist

    2 days ago

    Makati City, National Capital Region, Philippines Aboitiz Group Full time ₱1,200,000 - ₱2,400,000 per year

    TheRisk Management Specialistsupports the effective implementation and continuous improvement of Aboitiz Equity Ventures, Inc. (AEV)'sEnterprise Risk Management (ERM) framework and processes. The role ensures consistent application of risk management principles across Corporate Service Units (CSUs), Strategic Business Units (SBUs), and affiliates by...

  • Internal Audit Manager

    3 days ago

    Quezon City, National Capital Region, Philippines C & E Publishing, Inc Full time ₱1,500,000 - ₱2,500,000 per year

    Holder of degree in Accounting, Finance; must be a Certified Public Accountant (CPA)Minimum of six years of full –time experience in auditing, accounting, business analysis, or program evaluation, including three years of supervisory or project management experiencePrincipal functionsa. Manages the internal audit department staff in the planning,...

  • Risk Management Head

    6 days ago

    Makati City, National Capital Region, Philippines PM Consulting Full time ₱2,000,000 - ₱2,500,000 per year

    We are seeking a highly experienced Risk Management Head to join our leadership team. This role will be instrumental in shaping and executing the organization's enterprise-wide risk management framework to ensure resilience, regulatory compliance, and sustainable growth across diverse business operations.Key ResponsibilitiesLead the development,...