Audit Manager

7 days ago


Tabaco, Bicol, Philippines LCC - Liberty Commercial Center Inc. Full time ₱1,500,000 - ₱2,500,000 per year
Job Summary:

We are seeking an experienced Audit Manager specializing in Operational Compliance Audit to lead, plan, and execute audits focused on evaluating the efficiency, effectiveness, and regulatory compliance of operational processes across the organization. This role ensures that business operations adhere to internal policies, industry standards, and external regulations, while also identifying risks and recommending improvements.

Key Responsibilities:
  • Lead the planning, execution, and reporting of operational and compliance audits across various departments and business units
  • Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes
  • Ensure audits are conducted in accordance with internal audit methodology, professional standards, and applicable regulations
  • Identify process inefficiencies, control weaknesses, and areas of non-compliance; recommend practical and sustainable solutions
  • Collaborate with process owners and management to ensure action plans are implemented in a timely manner
  • Monitor industry regulations and internal policy changes to adjust audit procedures accordingly
  • Prepare high-quality audit reports and present findings to senior management
  • Mentor and supervise junior auditors, providing guidance and performance feedback
  • Contribute to the development of the annual audit plan and risk assessment process
  • Support special investigations, regulatory inquiries, and ad-hoc reviews as required
Qualifications:
  • Bachelor's degree in Accountancy, Business Administration, Finance, or a related field
  • CPA, CIA, or CISA certification strongly preferred
  • Minimum 5–7 years of experience in internal audit, with a focus on operational or compliance auditing
  • In-depth knowledge of internal control frameworks (e.g., COSO), risk management, and governance practices
  • Strong analytical and problem-solving skills
  • Excellent verbal and written communication skills, including report writing and presentation
  • Ability to manage multiple audits/projects simultaneously under tight deadlines
  • Proficiency in audit software, data analytics tools, and MS Office applications


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