Internal Audit Manager

6 days ago

Taguig, National Capital Region, Philippines PMC Recruitment Full time

Internal Audit Associate Manager

BGC, Taguig | Midshift | Hybrid

Start Date: ASAP

  • Job Description:

    We are looking for an Internal Audit Associate Manager to support and execute audit activities across the organization. This role focuses on assessing risks, evaluating internal controls, and ensuring compliance with policies and regulations. The ideal candidate will have strong analytical skills, attention to detail, and experience in leading audits within complex business environments.

Key Responsibilities:

  • Assist in developing a risk-based audit plan covering operational, financial, IT, and compliance areas.
  • Execute end-to-end audits, including planning, testing, documentation, reporting, and follow-up.
  • Conduct interviews, perform audit testing, and draft reports with practical recommendations.
  • Evaluate internal controls, identify gaps, and suggest improvements to enhance efficiency and reduce risks.
  • Follow up on previously identified issues to ensure timely resolution.
  • Support management in risk assessment, compliance monitoring, and governance initiatives.
  • Build relationships with stakeholders across departments to facilitate audits and promote best practices.
  • Assist in preparing reports for senior management and audit committees.
  • Participate in ad hoc investigations and advisory projects related to risk and controls.

Qualifications:

  • Certified Public Accountant (CPA) with at least 6 years of internal audit experience; CIA or CISA preferred.
  • Strong knowledge of internal audit, risk management, and internal controls.
  • Proficient in Microsoft Office (Excel, Word, PowerPoint); experience with data analytics tools is a plus.
  • Familiarity with accounting software, preferably Microsoft Dynamics or similar systems.
  • Excellent analytical, organizational, and problem-solving skills.
  • Strong verbal and written communication skills, with the ability to adapt messaging for different audiences.
  • Experience managing professional teams in a multinational or shared services environment is a plus.
  • High ethical standards and professional integrity.

Job Type: Full-time

Pay: Up to Php140,000.00 per month

Benefits:

  • Paid training

Ability to commute/relocate:

  • Taguig: Reliably commute or planning to relocate before starting work (Required)

Experience:

  • Internal Audit: 6 years (Required)
  • Supervisory / Leadership: 1 year (Required)

License/Certification:

  • CPA (Required)

Work Location: In person

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