Internal Audit Manager

1 day ago

Manila, National Capital Region, Philippines Nezda Global Full time ₱1,500,000 - ₱2,500,000 per year

About the Role

The Sr. Manager, Control Testing, will lead a team responsible for evaluating, testing, and strengthening internal controls across multiple business areas. This is a strategic role that requires both analytical precision and leadership excellence.

Key Responsibilities

  • Lead control testing programs and ensure adherence to regulatory and internal standards.
  • Oversee design, execution, and reporting of control testing across critical functions.
  • Manage a team of control testers and ensure consistent quality and performance.
  • Partner with risk, audit, and compliance teams to identify control gaps and recommend remediations.
  • Monitor trends, ensure timely issue resolution, and provide updates to senior stakeholders.
  • Drive process improvements through Lean, Agile, or Six Sigma methodologies.

Must-Have Qualifications

  • Bachelor's degree in Business, Finance, or a related field.
  • Minimum 3 years of experience in
    Control Testing or Internal Audit.
  • Strong leadership and people management experience.
  • Excellent understanding of risk management and control frameworks.
  • Willingness to work
    hybrid (Alabang)
    in a
    mid/night shift
    schedule.

Good-to-Have Qualifications

  • Master's or MBA degree.
  • 3+ years in corporate management consulting or financial services.
  • 3+ years in regulatory compliance or credit risk management.
  • 5+ years in risk management or project management.
  • PMP, Lean, Agile, or Six Sigma certification.

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