Internal Audit Manager

1 week ago

Cebu City, Central Visayas, Philippines HIGHPOINT PROPERTY VENTURES IND. CORP. Full time ₱120,000 - ₱432,000 per year

HIRING: INTERNAL AUDIT MANAGER (Construction Industry)

Location: Cebu City

Can Start: ASAP

We are in search of a highly competent Internal Audit Manager to strengthen our internal controls and risk management framework. The ideal candidate must be a Certified Public Accountant (CPA) with extensive experience in the construction industry.

Core Competencies
  1. Audit & Risk Management – Expertise in internal audit, risk assessment, and compliance with construction-related financial and operational processes.
  2. Analytical & Problem-Solving Skills – Ability to identify gaps, recommend improvements, and ensure accountability across departments.
  3. Leadership & Communication – Strong capability to lead audit teams, collaborate with management, and communicate audit findings effectively.
Key Result Areas (KRAs)
  • Internal Audit Execution: Plan, execute, and monitor internal audit engagements covering financial, operational, and compliance audits.
  • Risk & Compliance Management: Identify risks, ensure adherence to internal policies, government regulations, and industry standards.
  • Process Improvement & Recommendations: Provide actionable insights to enhance efficiency, strengthen controls, and safeguard company resources.
Key Performance Indicators (KPIs)
  • Timely completion of annual audit plan (100% coverage).
  • Zero major unresolved audit findings.
  • % of audit recommendations implemented within set timelines.
  • Reduction in risk exposure and compliance breaches.
  • Continuous improvement in audit turnaround times and reporting.
Qualifications
  • Must be a Certified Public Accountant (CPA).
  • Minimum 5 years of relevant experience in internal audit, preferably in the construction industry.
  • Strong knowledge of risk assessment, internal control systems, and compliance requirements.
  • Excellent leadership, communication, and analytical skills.
What We Offer
  • Competitive compensation package
  • Growth opportunity in a progressive construction company
  • Collaborative and professional work environment

Interested applicants may send their updated resume to with the subject line: Application – Internal Audit Manager

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