Internal Audit Manager

2 weeks ago

Pasig, National Capital Region, Philippines Private Advertiser Full time ₱1,500,000 - ₱2,500,000 per year

Qualifications:

  1. Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

  2. Minimum 1 to 2 years in a supervisory or managerial role, handling audit teams

Job description:

1. Audit Planning and Execution

· Develop annual audit plans based on risk assessment and organizational priorities.

· Lead audit engagements, including scoping, fieldwork, and reporting.

· Conduct interviews, review documentation, and perform testing to evaluate the adequacy of internal controls and adherence to policies and procedures.

2. Risk Assessment and Management

· Identify and assess key risks facing the organization.

· Provide recommendations for mitigating risks and improving control environments.

· Monitor and track the implementation of risk mitigation strategies.

3. Management Communication

· Communicate audit findings and recommendations to senior management

· Collaborate with business unit leaders to address control deficiencies and process improvements.

· Provide guidance and training to employees on internal control concepts and best practices.

4. Team Leadership and Development

· Supervise and mentor internal audit staff.

· Foster a culture of continuous improvement and professional development within the audit team.

· Conduct performance evaluations and provide feedback to team members.Overview:

The Internal Audit Manager is responsible for leading and managing internal audit activities within the organization. This role involves assessing and improving the effectiveness of internal controls, risk management processes, and governance procedures to ensure compliance with regulatory requirements and organizational policies.

Responsibilities:

1. Audit Planning and Execution

· Develop annual audit plans based on risk assessment and organizational priorities.

· Lead audit engagements, including scoping, fieldwork, and reporting.

· Conduct interviews, review documentation, and perform testing to evaluate the adequacy of internal controls and adherence to policies and procedures.

2. Risk Assessment and Management

· Identify and assess key risks facing the organization.

· Provide recommendations for mitigating risks and improving control environments.

· Monitor and track the implementation of risk mitigation strategies.

3. Management Communication

· Communicate audit findings and recommendations to senior management

· Collaborate with business unit leaders to address control deficiencies and process improvements.

· Provide guidance and training to employees on internal control concepts and best practices.

4. Team Leadership and Development

· Supervise and mentor internal audit staff.

· Foster a culture of continuous improvement and professional development within the audit team.

· Conduct performance evaluations and provide feedback to team members.

  • Internal Audit Manager

    2 weeks ago

    Pasig, National Capital Region, Philippines Corporate Executive Search, Inc. (CESI) Full time ₱600,000 - ₱1,200,000 per year

    The 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

    1 week ago

    Pasig, National Capital Region, Philippines Value Care Health Systems, Inc Full time ₱1,200,000 - ₱2,400,000 per year

    Be part of our growing TEAMWe are looking for goal-oriented individuals to fill in the INTERNAL AUDIT MANAGER role.The Internal Audit Manager is responsible in managing the internal audit projects throughout the company and makes necessary recommendations that add value to the process under review. He works closely with the managers and partners from...

  • Internal Audit Associate

    2 weeks ago

    Pasig, National Capital Region, Philippines Cepat Kredit Financing Inc Full time ₱400,000 - ₱600,000 per year

    AnInternal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance procedures, aiming to add value and improve the company's operations.Key Responsibilities:Demonstrates a high level of professionalism in...

  • Head of Internal Audit

    2 weeks ago

    Pasig, National Capital Region, Philippines The Medical City Full time ₱1,500,000 - ₱3,000,000 per year

    The OpportunityThis is not a routine compliance role. AsDepartment Head – Internal Audit, you will serve as the chief audit officer of the entire TMC Enterprise, leading a high-impact team that safeguards financial integrity, operational efficiency, and business ethics.You will report directly to the Audit Committee and work closely with the Executive Vice...

  • Internal Audit Officer

    1 week ago

    Pasig, National Capital Region, Philippines Jollibee Full time ₱900,000 - ₱1,200,000 per year

    The Internal Audit Officer (SOX Audit) will:Manage and assign audit projects in line with the approved audit planOversee the audit team's productivity, timelines, and budgetTrack audit progress and recommend plan adjustments to the Audit ManagerHelp develop the annual audit plan based on risk and organizational prioritiesCreate detailed engagement plans that...

  • Internal Audit Associate

    2 weeks ago

    Pasig, National Capital Region, Philippines Welcome Bank - Rural Bank Full time ₱400,000 - ₱600,000 per year

    Reporting into the Internal Audit/Compliance Officer, this Audit Associate role at WELCOME BANK (RURAL BANK), INC.' offers a fantastic opportunity to join a thriving financial institution. In this full-time position based in Pasig City Metro Manila, you will conduct internal audits and provide strategic support to the finance team.What you'll be...

  • Internal Audit

    2 weeks ago

    Pasig, National Capital Region, Philippines Annapolis Finance Inc. Full time ₱216,000 - ₱288,000 per year

    Qualifications:Candidates must be Graduate of Accountancy, Accounting Technology or equivalentWith at least 1 year of experience in Internal AuditingComputer LiterateApplicants must be willing to work in Ortigas, Pasig CityCan start ASAPBenefits:Complete SSS, Philhealth, Pag-Ibig ContributionsIncentives aside from Monthly SalaryPaid Sick Leave and Vacation...

  • IT Audit Manager

    2 weeks ago

    Pasig, National Capital Region, Philippines Comrise Full time ₱1,200,000 - ₱2,400,000 per year

    About the Role:We are looking for a highly skilled and experienced IT Audit Manager to join our Audit & Assurance team. This role is ideal for a certified CPA and/or CISA with a strong background in IT-related controls assurance, internal or external audit, and a passion for driving risk-aware digital transformation. As an IT Audit Manager, you will lead and...

  • Audit Assistant

    2 weeks ago

    Pasig, National Capital Region, Philippines House of Franchise Pvt. Ltd. Full time ₱216,000 - ₱240,000 per year

    The Audit Assistant is responsible for supporting the Audit Team in conducting financial, compliance, and operational audits across company departments and stores. The role ensures that internal controls are implemented effectively, transactions are properly documented, and company policies are followed to safeguard company assets and promote operational...

  • External Audit

    1 week ago

    Pasig, National Capital Region, Philippines Comrise Full time ₱900,000 - ₱1,200,000 per year

    Key Responsibilities:Participate in all phases of financial statement audits and audits of internal controls.Understand the service delivery model and the suite of services provided by your team.Learn and utilize workflow management tools to support efficient audit processes.Provide effective coaching and mentoring to associates, following the team's...