Internal Audit Manager

1 week 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.

  • IT Internal Audit Manager

    2 weeks ago

    Manila, National Capital Region, Philippines Crawford & Company Full time ₱60,000 - ₱120,000 per year

    Job DescriptionThe IT Internal Audit Manager is responsible for managing multiple, concurrent engagements to assess systems and processes relevant to the Company's use of technology. This role performs complex audits to identify risk and makes risk management recommendations.ResponsibilitiesDefines engagement scope and objectives, designs work programs, and...

  • Senior Internal Audit

    2 weeks ago

    Manila, National Capital Region, Philippines Monee Full time ₱60,000 - ₱180,000 per year

    About The TeamGroup Internal Audit (GIA) is looking for an experienced audit professional with a solid background and strong knowledge on the key risks and controls pertaining to internal audit related matters in Philippines (PH). This role in the PH Regional Team serves to provide independent assessment of governance, risk management and internal control...

  • Audit Manager

    1 week ago

    Manila, National Capital Region, Philippines De Castro Consulting PH Full time ₱900,000 - ₱1,200,000 per year

    Audit Manager | Relocate to the Caribbean | Global Experience AwaitsReady to take your audit career beyond borders?We're looking forAudit Managersto join an international firm based in theCaribbean— offering not just a new role, but a once-in-a-lifetime professional and personal experience.This is a3-year overseas contractwith opportunities...

  • Audit Manager

    2 weeks ago

    Manila, National Capital Region, Philippines De Castro Consulting Full time ₱150,000 - ₱250,000 per year

    Title: Audit ManagerSchedule: Full-time | Competitive US-based salaryBasic Qualifications: 6+ years of progressive public accounting experience, including 5+ years in external audit. Wiling to travel internationally and work in US hours.About the RoleWe are seeking an experienced Audit Manager to join our Management Team. This role is critical in leading...

  • audit manager

    1 week ago

    Manila, National Capital Region, Philippines KIKSLAND DEVELOPMENT CORPORATION Full time ₱600,000 - ₱780,000 per year

    Formulated Annual Plan or Calendar of Activities based on directives of Audit Head through application of Risk-Based Audit Planning MethodologyFormulate Audit Program for new audit engagement or review and revise the existing Audit Program for repeat engagement.Guide Auditors in the conduct of Audit Investigation up to Audit Report Writing· Guide Auditors...

  • Audit Supervisor/Manager

    2 weeks ago

    Manila, National Capital Region, Philippines De Castro Consulting Full time $60,000 - $180,000 per year

    Audit Manager / Audit Supervisor | Relocate to the Caribbean | Global Experience Awaits Ready to take your audit career beyond borders?We're hiring Audit Supervisors and Audit Managers to join a leading international firm based in St. Kitts & Nevis, East Caribbean — offering not just a new role, but a once-in-a-lifetime professional and personal...

  • Audit Supervisor/Manager

    2 weeks ago

    Manila, National Capital Region, Philippines De Castro Consulting PH Full time $60,000 - $180,000 per year

    Audit Manager / Supervisor | Relocate to the Caribbean | Global Experience Awaits Ready to take your audit career beyond borders?We're looking for Audit Supervisors and Audit Managers to join a leading international firm based in St. Kitts & Nevis, East Caribbean — offering not just a new role, but a once-in-a-lifetime professional and personal...

  • Information Technology Audit Manager

    2 weeks ago

    Manila, National Capital Region, Philippines San Miguel Foods Full time ₱2,000,000 - ₱2,500,000 per year

    Job Qualifications:With at least 8 years of combined experience in internal or external auditing, handling IT audits.BS in Accountancy or BS in Internal Auditing, preferably a Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA); Certified Ethical Hacker (CEH), Certified in Cybersecurity (CC), Certified Internal Auditor (CIA) or...

  • Internal Audit IT Intern

    2 weeks ago

    Manila, National Capital Region, Philippines Depository Trust & Clearing Corporation Full time ₱200,000 - ₱250,000 per year

    Are you ready to make an impact at DTCC?Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets.  We're committed to helping our employees grow and succeed. We believe that you have the skills...

  • Internal Audit IT Intern

    2 weeks ago

    Manila, National Capital Region, Philippines The Depository Trust & Clearing Corporation (DTCC) Full time ₱900,000 - ₱1,200,000 per year

    Are you ready to make an impact at DTCC?Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and...