
Internal Audit Manager
3 days ago
We are looking for Internal Audit Manager position
Makati and Cebu | HYBRID (3x on-site, 2 days WFH) | 1:00 PM to 10:00 PM
What You'll Do
- Lead the company's SOX compliance program – from scoping, training, and testing to reporting.
- Partner with internal and external stakeholders, including process/control owners and external auditors.
- Maintain and update SOX documentation (flowcharts, narratives, controls) with accuracy and completeness.
- Monitor key controls, recommend process/control improvements, and drive best practices.
- Build and implement strategies to enhance process efficiency, test programs, and overall control environment.
What We're Looking For
- CIA or CPA – Big 4 experience highly preferred
- 8+ years of relevant experience (blend of private industry, public accounting, or internal audit)
- Proven expertise in SOX compliance, internal controls, and multinational company practices
- Strong knowledge of PCAOB requirements, US GAAP, and COSO framework
- A leader with strong analytical, communication, and problem-solving skills
Interested applicants may send their application at
Job Type: Full-time
Pay: Php120, Php160,000.00 per month
Benefits:
- Health insurance
Application Question(s):
- Do you hold a CPA or CIA certification?
Experience:
- internal audit or related : 8 years (Preferred)
- SOX Compliance: 8 years (Preferred)
Work Location: In person
-
Internal Audit Manager
2 weeks ago
Makati City, National Capital Region, Philippines Robert Walters Full time ₱2,000,000 - ₱2,500,000 per yearAn 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
3 days ago
Makati City, National Capital Region, Philippines Wildflour Bakery + Cafe Inc Full time ₱1,500,000 - ₱2,500,000 per yearThe 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
3 days ago
Makati City, National Capital Region, Philippines Alphaland Corporation Full time ₱900,000 - ₱1,200,000 per yearAre 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
3 days ago
Makati City, National Capital Region, Philippines J-K International Language Center Full time ₱1,440,000 - ₱1,920,000 per yearBENEFITS:Award and RecognitionTravel Opportunity AbroadHMO + 2 Free DependentsGroup Life InsuranceLeave Credits (convertible into cash)COMPANY PROFILE: This IT company began offering a technologically transformed digital workplace in 2001. In more than 100 countries, they are currently at the forefront of essential data preparation, security, and...
-
Assistant Manager Internal Audit
2 weeks ago
Makati City, National Capital Region, Philippines Semirara Mining and Power Corporation Full time ₱1,500,000 - ₱2,500,000 per yearJob Summary:TheAssistant Audit Managerwill play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance, risk management, and internal controls. The role also involves recommending process...
-
Internal Audit Manager
1 day ago
Makati City, National Capital Region, Philippines Cobden & Carter International Full time ₱2,500,000 - ₱6,000,000 per yearAbout the position: This highly visible role will work closely with senior management as well as cross-functional leaders throughout the company. Specific responsibilities include, but are not limited to:Lead the company's Sarbanes-Oxley (SOX) compliance and be responsible for the scoping, training, testing and reporting for the company's SOX...
-
Internal Audit Manager
3 days ago
Makati City, National Capital Region, Philippines KMC Solutions Full time ₱1,200,000 - ₱2,400,000 per yearThe Retail and Merchandise Audit Manager will play a crucial role in ensuring the accuracy, security, and compliance of financial transactions and processes within our merchandise and retail operations. The position will be responsible for conducting various audits to detect and prevent potential risks, losses, and fraudulent activities.Responsibilities and...
-
Internal Audit Manager
3 days ago
Mandaluyong City, National Capital Region, Philippines Fiberhome Phils.,Inc. Full time ₱1,500,000 - ₱2,500,000 per yearBachelor's degree in Accounting, Finance, Business Administration, or any related field.Highly skilled and strategic Internal Audit Manager to lead and oversee the internal audit function of our organization/company. This role is responsible for managing the full audit cycle, developing risk-based audit plans, and providing independent, objective assurance...
-
Internal Audit Manager
3 days ago
Quezon City, National Capital Region, Philippines C & E Publishing, Inc Full time ₱1,500,000 - ₱2,500,000 per yearHolder 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 The Bistro Group Full time ₱900,000 - ₱1,200,000 per yearJob Summary:The Internal Audit Officer is responsible for performing audit assignments, evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with regulatory requirements, policies, and procedures, while providing recommendations to enhance operational efficiency and mitigate...