Internal Audit Senior Manager

5 days ago

Taguig, National Capital Region, Philippines Pan Asia Resources PH Inc. Full time ₱120,000 - ₱260,000 per year

The Internal Audit Senior Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectives

The Internal Audit Senior Manager will also act as the Quality Assurance Improvement Program (QAIP) Manager and assist the IA Head in improving the Quality Assurance and Improvement Program.

Also, to add value and improve the Internal Audit's function by bringing in innovative thinking and a disciplined approach to the effectiveness of risk management, controls and governance processes.

Responsibilities:

  • Perform full audit cycle from applying audit techniques (risk assessment, analytical review procedures, sampling, devise approach to test process efficiency, etc.) to presenting the audit results and areas for improvement effectively and confidently to the management
  • Develop and present quality audit reports with practical, effective and actionable recommendations
  • Assist the Head of Internal Audit in developing annual plans and internal audit scope
  • Assist the Internal Audit Head administer and monitor the QAIP activities
  • Monitors the implementation of improvement actions raised during the External Quality Assessment.
  • Remain responsive and partner with management while maintaining independence
  • Engage to continuous knowledge development regarding sector's rules and regulations, best practices, tools, techniques and performance standards
  • Monitor closure of management actions

Essential Skills / Qualifications:

  • Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA) is an advantage
  • Experience in implementation of Quality Assurance Improvement Program (QAIP)
  • At least 5 years of working experience with the big 4 auditing firms
  • At least 5 years working experience in internal auditing.
  • At least 3 years of working experience in quality assurance or related consulting service.
  • Working knowledge in data analytics and analytical tools
  • Working knowledge in Insurance business, more specifically, understanding of the interrelationship of key business processes with IT environment is an advantage

Job Types: Full-time, Permanent

Work Location: In person

  • IT Internal Audit Manager

    7 days ago

    Taguig, National Capital Region, Philippines Crawford & Company (GBSC) Full time ₱2,000,000 - ₱2,500,000 per year

    Position Summary:The 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.Responsibilities:Oversees efforts for multiple concurrent engagements, with...

  • Internal Audit Senior Manager

    1 week ago

    Taguig, National Capital Region, Philippines HRTX consulting Full time ₱2,400,000 - ₱3,600,000 per year

    We are looking for a motivated Internal Audit Senior Manager to join our Corporate Internal Controls team in Manila. You will support the newly established Integrated Shared Services (ISS - Manila) and ensure a strong internal control environment. Your main responsibility is to drive compliance with the Sarbanes-Oxley Act (SOX) and maintain effective...

  • Internal Audit Associate Manager

    7 days ago

    Taguig, National Capital Region, Philippines ZKTeco Solutions Full time ₱1,440,000 - ₱1,800,000 per year

    Key Responsibilities:Assist in developing a risk-based Audit Plan focusing on key business risks, control coverage, compliance, and follow-up audits.Lead the execution of audit engagements, including strategic, operational, compliance, IT, and financial audits.Handle end-to-end audit activities — planning, fieldwork, workpaper documentation, reporting, and...

  • Head of Internal Audit

    2 weeks ago

    Taguig, National Capital Region, Philippines Monroe Consulting Group Full time ₱180,000 - ₱360,000 per year

    Executive Search Firm Monroe Consulting Group Philippines is recruiting on behalf of a diversified conglomerate. Our respected client is seeking an experiencedHead of Internal Audit & Risk Managementto lead the company and its group members in Interna Audit activities and risk management duties. This position is on a Hybrid work set up and is located inBGC,...

  • Assistant Manager Internal Audit

    2 weeks ago

    Taguig, National Capital Region, Philippines Viventis Search Asia Full time $70,000 - $120,000 per year

    Key ResponsibilitiesAssist in producing a risk-based Audit Plan focusing on key business risks, cyclical coverage of key controls, selected compliance audits, self-assessment and follow up auditsTake responsibility for the execution of audit engagements and projects that are included in the Audit Plan which encompass audits of strategic, operational,...

  • Audit Seniors to Managers

    7 days ago

    Taguig, National Capital Region, Philippines VCC Link, Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    Work Location:Taguig or Ortigas (Hybrid)Shifts:Day or Mid Shift (depending on the assignment)Apply now and take your audit career to new heightsStep into acareer-defining opportunitywith two of theworld's leading professional services firms—known for innovation, integrity, and global impact. We're hiringExternal Audit Senior Associates for our clientswho...

  • Internal Audit Manager, Vice President

    1 day ago

    Taguig, National Capital Region, Philippines Citi Full time ₱900,000 - ₱1,200,000 per year

    Whether you're at the start of your career or looking to discover your next adventure, your story begins here.  At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks.  We're fully committed to supporting your growth and development from the start with extensive on-the-job training and...

  • External Audit Seniors to Managers

    1 week ago

    Taguig, National Capital Region, Philippines VCC Link, Inc. Full time $70,000 - $120,000 per year

    Work Location:Taguig City or Ortigas, Pasig (Hybrid)Shifts:Day or Mid Shift (depending on the assignment)Apply now and take your audit career to new heightsStep into acareer-defining opportunitywithone of the world's leading professional services firms—known for innovation, integrity, and global impact. We're hiringExternal Audit Staff to Managers for our...

  • Internal Audit Supervisor

    7 days ago

    Taguig, National Capital Region, Philippines Megaworld Corporation Full time $104,000 - $130,878 per year

    The INTERNAL AUDIT SUPERVISOR (Business and Financial Advisory Analyst) is responsible for:Providing assistance to enhance audit procedures and programs as well as currently set audit rating parameters by providing inputs on best practices.Plan and conduct the financial review of Property Management Companies assigned within the set...

  • Plant Operations Audit Manager

    7 days ago

    Taguig, National Capital Region, Philippines SteelAsia Manufacturing Corporation Full time $70,000 - $120,000 per year

    Responsibilities:Supports the Chief Audit Executive in preparing and delivering the annual internal audit plan, and leads the execution of audit strategies for assessing company operations and processes.Reviews documentation of work performed by audit staff and supervisors to ensure compliance with internal audit standards, and provides guidance on testing...