Senior Internal Audit Manager
3 days ago
Job Expectations:
- Position Type: Experienced - Manager
- Employment Type: Full-Time; Permanent (Direct Hire)
- Work Setup & Location: Hybrid - Pasig City
- Work Schedule: Mondays - Fridays, Day Shift
- Industry: Global Accounting Firm
About the Job:
We are seeking a highly experienced and strategic Senior Manager to join our client's Internal Audit team. In this role, you will lead the planning, execution, and completion of internal audit engagements while ensuring compliance with professional and regulatory standards. You will act as a trusted advisor to senior leadership, driving innovation in audit methodologies, enhancing operational effectiveness, and championing process improvements across the organization. As a people leader, you will foster a culture of excellence, collaboration, and accountability within the team by mentoring auditors, promoting continuous learning, and ensuring the delivery of high-quality, insightful audit results. Your strategic perspective and sound professional judgment will be instrumental in shaping the future direction of the internal audit function and advancing the firm's overall success.
Qualifications:
- Bachelor's Degree in Accounting, Finance, Internal Auditing, Computer Information Systems, or a related field
- 10+ years of relevant internal audit experience, with proven leadership responsibilities
- Strong interpersonal and English communication (written and verbal) skills
Preferred Qualifications:
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation
- Demonstrated experience in leading internal audit functions and cross-functional teams
- Expertise in conducting audits with root-cause analysis and process improvement recommendations
- Strong stakeholder management and communication skills
- Ability to analyze, interpret, and present complex data through reports and visualization tools
- Proficient in leveraging analytics to enhance audit efficiency and decision-making
- Proven ability to exercise independent judgment while maintaining confidentiality and integrity
***Only shortlisted candidates will be contacted; updating/tailoring CV is highly recommended***
-
Internal Audit Senior Manager
2 days ago
Pasig, National Capital Region, Philippines RecruitNest Consulting Full timeJob Expectations:Position Type: Experienced - ManagerEmployment Type: Full-Time; Permanent (Direct Hire)Work Setup & Location: Hybrid - Pasig CityWork Schedule: Mondays - Fridays, Day ShiftIndustry: Global Accounting FirmAbout the Job:We are seeking a highly experienced and strategic Senior Manager to join our client's Internal Audit team. In this role, you...
-
Internal Audit Manager
13 hours ago
Pasig, National Capital Region, Philippines Corporate Executive Search, Inc. (CESI) Full timeThe Internal Audit Manager is responsible for providing independent assurance that the organization's risk management, governance, and internal control processes are operating effectively. This role leads the internal audit function, ensuring that financial, operational, compliance, and IT controls within the FMCG business are robust, efficient, and aligned...
-
Internal Audit Manager
7 days ago
Pasig, National Capital Region, Philippines Fortune General Insurance Corporation Full time ₱600,000 - ₱1,200,000 per yearThe Audit Assistant Manager/Audit Manager role involves the following:• Assist the Chief Audit Executive (CAE) in the development of the annual audit plan using appropriate risk-based methodology, including any risks or control concerns identified by management;• Assist the CAE in the issuance of periodic reports to the Audit Committee and senior...
-
Senior Manager Internal Audit
1 week ago
Pasig, National Capital Region, Philippines Nezda Global Full time ₱1 - ₱2 per yearAre you a strategic and people-driven leader with a strong background in Internal Audit? Join our team and play a key role in managing audit operations that drive transparency, compliance, and continuous improvement across our global organization.What You'll Do: Lead the planning, execution, and completion of internal audit engagements in line with the...
-
Senior Manager Internal Audit
7 days ago
Pasig, National Capital Region, Philippines Curran Daly + Associates Full time ₱1,500,000 - ₱3,000,000 per yearOur people in Risk and Compliance focus on maintaining regulatory compliance and managing risks for clients by providing expert advice and practical solutions. The team helps organizations navigate complex regulatory landscapes and strengthen internal controls to effectively mitigate risks. Those in Enterprise Risk Management focus on identifying and...
-
Internal Audit Senior Manager
1 week ago
Pasig, National Capital Region, Philippines OneSearch Incorporated Full time ₱2,400,000 - ₱3,000,000 per yearWork Setup: Hybrid with 3x onsite and 2x WFHLocation: Ortigas, Pasig CityWork Schedule: Morning shift from 8:30AM - 5:30PMResponsibilities:Lead the planning and execution of internal audit engagementsMaintain compliance with professional standards throughout the audit processInnovate and enhance audit methodologies to improve effectivenessFoster...
-
Head of Internal Audit
1 week ago
Pasig, National Capital Region, Philippines Corporate Executive Search, Inc. (CESI) Full time ₱2,000,000 - ₱2,500,000 per yearJob Purpose:To lead and manage the internal audit function, ensuring the organization's operations and processes comply with legal, regulatory, and internal standards. The Head of Internal Audit provides independent assurance to senior management and the board regarding the adequacy and effectiveness of internal controls, risk management, and governance...
-
Pasig, National Capital Region, Philippines RecruitNest Consulting Full timeJob Expectations:Position Type: Experienced - ManagerEmployment Type: Full-Time; Permanent (Direct Hire)Work Setup & Location: Hybrid - Pasig CityWork Schedule: Mondays - Fridays, Day ShiftIndustry: Global Accounting FirmAbout the Job:We are seeking a highly experienced and strategic Senior Manager to join our client's Internal Audit team. In this role, you...
-
Internal Audit Head
1 week ago
Pasig, National Capital Region, Philippines Jade Solutions and Management Services Full time ₱120,000 - ₱150,000 per yearInternal Audit HeadJob Summary:The Internal Audit Head is responsible for overseeing the company's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes. This role will design and implement audit strategies that align with business objectives, with a focus on compliance and operational efficiency...
-
Internal Audit Head
1 week ago
Pasig, National Capital Region, Philippines Jade Solutions and Management Services Inc. Full time ₱1,350,000 - ₱1,500,000 per yearInternal Audit HeadJob Summary:The Internal Audit Head is responsible for overseeing the company's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes. This role will design and implement audit strategies that align with business objectives, with a focus on compliance and operational efficiency...
