Internal Audit Manager

22 hours ago

Makati City, National Capital Region, Philippines Divergence HR Consulting Philippines Full time ₱600,000 - ₱1,800,000 per year

Job Summary:

The Internal Audit Manager
is responsible for leading and executing complex audit assignments to evaluate the effectiveness of internal controls, risk management, and governance processes. This role ensures compliance with organizational policies, procedures, and regulatory requirements while providing recommendations for process improvements.
The Internal Audit Manager
works closely with management across various departments to identify operational inefficiencies, financial discrepancies, and potential risks, and communicates findings through comprehensive audit reports. Additionally, the role may involve mentoring junior auditors and contributing to the annual audit planning process.

Job Responsibilities:

  • Audits the company's financial records, statements, and reports, verifying accuracy, and consistency.
  • Audits the company's information systems, assessing compliance with data security and storage requirements.
  • Reviews internal controls, policies, and procedures for effectiveness.
  • Drafts and presents reports of findings and analysis, identifies and recommends revisions and improvements to accounting practices and procedures.
  • Determines internal audit scope and develop annual plans.
  • Performs and controls the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Communicates with other departments to verify records and confirm company policies.
  • Conducts follow up audits to monitor management's interventions.

Job Requirements:

  • A graduate with a Bachelor's degree in Accountancy.
  • Must be a Certified Public Accountant (CPA).
  • With at least 3-5 years work experience in the same field.
  • Experience working in Accounting Firm (preferably).
  • Experience in internal audit is required.
  • With very good written and oral communication skill.
  • Must have worked in ERP environment.
  • High proficiency in MS Office especially in MS Excel.
  • Can start ASAP

  • Internal Audit Manager

    5 days ago

    Makati City, National Capital Region, Philippines Atram Full time ₱2,000,000 - ₱2,500,000 per year

    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...

  • Internal Audit Manager

    22 hours ago

    Makati City, National Capital Region, Philippines Robert Walters Philippines Full time ₱1,500,000 - ₱2,500,000 per year

    An exciting opportunity has arisen for an experienced Internal Audit Manager to join a well-established organisation based in Makati. The position offers the chance to make a tangible impact by recommending and implementing process improvements, while enjoying the benefits of a supportive workplace culture that values professional growth and knowledge...

  • Internal Audit Manager

    5 days ago

    Makati City, National Capital Region, Philippines ATR Asset Management (ATRAM) Full time ₱1,500,000 - ₱3,000,000 per year

    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...

  • Internal Audit Manager

    5 days ago

    Makati City, National Capital Region, Philippines Wildflour Bakery + Cafe Inc Full time ₱1,500,000 - ₱2,500,000 per year

    The Internal Auditor will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes across Wildflour Hospitality Group. This position ensures compliance with regulatory requirements, financial accuracy, and operational efficiency. The Internal Auditor will report directly to the Financial...

  • Internal Audit Manager

    5 days ago

    Makati City, National Capital Region, Philippines Alphaland Corporation Full time

    Are you an analytical thinker with a passion for ensuring integrity and efficiency in business operations? Join our team as an Internal Auditor and play a key role in strengthening our company's financial, operational, and compliance performance.Job Highlights:Gain exposure to operations, financial, and compliance auditsCollaborate with different departments...

  • Internal Audit Manager

    5 days ago

    Quezon City, National Capital Region, Philippines C & E Publishing, Inc Full time ₱1,500,000 - ₱2,500,000 per year

    Holder of degree in Accounting, Finance; must be a Certified Public Accountant (CPA)Minimum of six years of full –time experience in auditing, accounting, business analysis, or program evaluation, including three years of supervisory or project management experiencePrincipal functionsa. Manages the internal audit department staff in the planning,...

  • Internal Audit Officer

    2 weeks ago

    Makati City, National Capital Region, Philippines Aboitiz Land, Inc. Full time ₱300,000 - ₱600,000 per year

    The Officer for Internal Audit supports the Internal Audit Manager in executing operational, financial, compliance, and governance audits across the organization. The role contributes to strengthening internal controls, improving risk management processes, and ensuring adherence to company policies and regulatory standards.Key Responsibilities:Assist in...

  • Internal Audit Supervisor

    5 days ago

    Makati City, National Capital Region, Philippines Rockwell Land Corporation Full time ₱1,200,000 - ₱2,400,000 per year

    The Internal Audit Supervisor is responsible for evaluating the organization's financial, operational, and compliance processes to identify risks and recommend improvements. This role ensures the adequacy and effectiveness of internal controls, promotes good governance, and safeguards organizational assets. The position also supports business units in...

  • Internal Audit Officer

    5 days ago

    Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱58,000 - ₱78,000 per year

    We are hiring for an Internal Audit Officer for a Bank client located in Makati. The salary is up to 58K X 13.5 monthsOnsite and follows a day shift schedule, Mon to FriJob Description: The Internal Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management processes, and...

  • Internal Audit Officer

    5 days ago

    Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱600,000 - ₱1,200,000 per year

    We are hiring for an Internal Audit Officer for a Bank client located in Makati.The salary is up to 70K based on experience X 13.5 monthsOnsite and follows a day shift schedule, Mon to FriJob Description:The Internal Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management...