Senior Internal Audit Manager

2 days ago

Pasay, National Capital Region, Philippines Belle Corporation Full time ₱900,000 - ₱1,200,000 per year

JOB SUMMARY:

  1. The Internal Audit Head is responsible for providing independent, and objective assurance, advisory, and risk-based audit services to Belle Corp and its subsidiaries.
  2. Lead the Internal Audit Team, develop the annual audit plan, and maintain a strong collaboration with the Audit Committee and Senior Management to strengthen corporate governance.

DUTIES & RESPONSIBILITIES:

  1. Develop and execute a risk-based annual internal audit plan approved by the Audit Committee.
  2. Provide independent assurance on the adequacy and effectiveness of internal controls, risk management, and governance processes.
  3. Act as the primary liaison with the Audit Committee, senior leadership, and external auditors.
  4. Lead, supervise, and review audits of financial, operational, compliance, and IT processes across Belle Corporation and subsidiaries.
  5. Evaluate business processes to identify control gaps, inefficiencies, and areas for improvement.
  6. Ensure audit recommendations are practical, risk-based, and aligned with company strategy.
  7. Monitor regulatory changes and ensure compliance with SEC, PSE, BIR, and other applicable laws and standards.
  8. Assess enterprise-wide risks and coordinate with risk owners to strengthen risk management practices.
  9. Support management in implementing corrective actions and monitor progress on audit findings.
  10. Manage and mentor the internal audit team to ensure effective execution of audit engagements.
  11. Promote a culture of accountability, integrity, and continuous improvement within the team.
  12. Conduct training, coaching, and knowledge-sharing to build audit and risk management capability.
  13. Prepare and present comprehensive internal audit reports and dashboards to the Audit Committee and senior management.
  14. Communicate audit results clearly and constructively, providing value-adding insights and recommendations.
  15. Ensure timely escalation of significant audit findings or control weaknesses.

QUALIFICATIONS / REQUIREMENTS

Education level and/or relevant experience(s)

  • Graduate of Bachelor of Science in Accountancy
  • Must be a Certified Public Accountant; preferably with Certified Internal Auditor
  • At least 10 years financial, operational, compliance audit experience
  • Preferably with audit experience in Gaming and Real Estate industries
  • Applied risk-based integrated audit methodology
  • With exposure on companies implementing SAP or other ERPs, specialty solutions in gaming and real estate industries

Knowledge and skills
(general and technical)

  • Demonstrates strong project management and leadership skills
  • Excellent audit report writing skills
  • Strong knowledge in audit methodologies and procedures
  • Strong analytical, written/verbal communication, interpersonal, and relationship building skills
  • Adept in the use of MS Suite Application (e.g. Word, Excel, Power Point)
  • Preferably knowledgeable in the use of Audit Command Language (ACL) or audit software

  • Assistant Internal Audit Manager

    6 days ago

    Pasay, National Capital Region, Philippines SM Investments Corporation Full time ₱1,500,000 - ₱2,500,000 per year

    Generally responsible for providing assistance to the immediate head in completing audit engagements, providing assurance, and consulting services across functional departments of the organization and its subsidiaries.Independently perform audit engagements in accordance with the annual audit plan and relevant standards (i.e., International Standards for the...

  • Internal Audit Officer

    2 days ago

    Pasay, National Capital Region, Philippines Newport World Resorts Full time ₱480,000 - ₱720,000 per year

    JOB SUMMARY:The Internal Audit Officer leads straightforward audits by planning, guiding Associates, performing complex audit tasks, and reviewing work. They communicate with auditees and report results to management. They may also work independently or as part of a team on audits, using critical thinking for complex areas. As a Lead Auditor, they evaluate...

  • Internal Audit Associate

    2 days ago

    Pasay, National Capital Region, Philippines Newport World Resorts Full time ₱250,000 - ₱450,000 per year

    JOB SUMMARY:The Internal Audit Associate executes the audit mostly through fieldwork where they perform interviews, observations, and examination of documents. , and complete work papers.  They are expected to submit within the agreed timeline quality work papers and fully substantiated audit findings to the Officer (or higher) for review.In certain cases,...

  • Group Sr. Internal Audit Manager

    1 week ago

    Pasay, National Capital Region, Philippines PJ-Trigon Realty Corp. Full time ₱720,000 - ₱960,000 per year

    Job Duties/ResponsibilitiesThe scope of work of the Group Sr. Internal Audit Manager encompasses, but is not limited to, the supervision of examination and evaluation of the adequacy and effectiveness of the organization's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to...

  • Internal Audit Supervisor

    6 days ago

    Pasay, National Capital Region, Philippines SM Hotels and Conventions Corp. Full time ₱900,000 - ₱1,200,000 per year

    The Internal Audit Supervisor is responsible coordinating and directly conducting internal audit activities across all SMHCC hotel properties.Requisites:Bachelor's degree in Accounting, Finance, Business Admin (with strong accounting/audit background)Progressive experience in internal audit, finance, or hotel operations.Previous experience in Hospitality...

  • Audit Manager

    1 week ago

    Pasay, National Capital Region, Philippines Prime Infrastructure Capital Inc. Full time ₱2,000,000 - ₱2,500,000 per year

    Audit ManagerRole OverviewTo provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesUnderstand the company's operations, policies, processes, standards, and systems, and apply this knowledge in developing the audit plan and...

  • Audit Manager

    1 week ago

    Pasay, National Capital Region, Philippines PRIME INFRASTRUCTURE CAPITAL, INC. (PRIME INFRA) Full time ₱1,500,000 - ₱2,500,000 per year

    Role OverviewTo provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesUnderstand the company's operations, policies, processes, standards, and systems, and apply this knowledge in developing the audit plan and company-wide risk...

  • Audit Manager

    2 days ago

    Pasay, National Capital Region, Philippines Prime Infrastructure Capital Full time ₱2,000,000 - ₱2,500,000 per year

    Audit ManagerRole OverviewTo provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesUnderstand the company's operations, policies, processes, standards, and systems, and apply this knowledge in developing the audit plan and...

  • Audit Manager

    2 days ago

    Pasay, National Capital Region, Philippines Cebu Career Center Full time ₱500,000 - ₱1,500,000 per year

    Qualifications:Bachelor's degree in Accountancy, Finance, or a related field.Certified Public Accountant (CPA) designation is required or highly preferred.Experience:At least 5–7 years of progressive experience in auditing, with at least 2–3 years in a supervisory or managerial role.Extensive experience in internal or external audit, financial reporting,...

  • IT Audit Manager

    6 days ago

    Pasay, National Capital Region, Philippines SM Investments Corporation Full time ₱1,500,000 - ₱3,000,000 per year

    Generally responsible in assisting the Internal Audit Head in overseeing the IT audit engagements and providing assurance and consulting services across functional departments of the organization and its subsidiaries.Independently carry out audit engagements in accordance with the annual audit plan and known IT standards, e.g., International Organization for...