Internal Audit Manager

7 days ago

Manila, National Capital Region, Philippines Co Ban Kiat Hardware, Inc. Full time
Internal Audit Manager

Location: Binondo, Manila

Employment Type: Full-time

About the Role

We are looking for an experienced Internal Audit Manager to lead our Internal Audit Unit. This role ensures independent and objective assurance services that strengthen governance, risk management, and internal controls. You will plan and execute audits based on risk, report results to management, and track corrective actions to closure.

Key Responsibilities

  • Develop and maintain annual risk-based audit plans.
  • Lead and review end-to-end audit engagements (planning, scoping, testing, reporting).
  • Issue clear audit reports with actionable recommendations.
  • Monitor remediation and ensure timely closure of audit issues.
  • Provide advisory support on policies, processes, and special investigations.
  • Drive continuous improvement in audit tools and methodologies.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business, or Information Systems.
  • 8–12 years combined experience in internal/external audit, risk, compliance, or related functions.
  • 3–5 years leadership experience.
  • Strong knowledge of internal control frameworks and audit methodology.

Preferred:

  • CIA certification (strongly preferred).
  • CPA or CISA qualification.
  • Experience in ERP/SAP controls and fraud investigations.
  • Background in tier-1 auditing firms (SGV, Isla Lipana, etc.).

Why Join Us?

  • Opportunity to lead a critical function in governance and risk management.
  • Collaborative work environment with career growth potential.

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