Internal Audit Manager

1 week ago

Makati City, National Capital Region, Philippines Atram Full time

Role Summary:

The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays a critical part in mitigating risks and improving operational efficiency across the organization.

What Business Outcomes the Role is Responsible for:

  • Leadership and Team Management: Oversees audit staff in planning, organizing, directing, and monitoring internal audit operations, including hiring, training, and performance evaluation.
  • Audit Strategy Development: Assists the Head of Internal Audit in creating audit strategies and plans aligned with risk assessments and organizational priorities.
  • Compliance and Risk Assessment: Evaluates internal controls, ensures compliance with laws and policies, identifies risks, and recommends enhancements to strengthen governance and operational efficiency.

What we're looking for in a successful candidate:

  • Professional Credentials & Expertise
  • Certified Public Accountant or Certified Internal Auditor with 4-5 years of Internal Audit experience, including at least 2 years in a supervisory role.
  • Strong understanding of Financial Institution/Fund and Trust Business operations.
  • Leadership & Communication
  • Proven ability to manage and guide audit teams effectively.
  • Excellent communication skills for presenting audit findings and recommendations to stakeholders.
  • Analytical & Ethical Standards
  • Ability to analyze complex financial data and identify potential risks.
  • Attention to detail and commitment to high ethical standards, promoting integrity within the organization.

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