Internal Audit Manager

3 days ago


Quezon City, National Capital Region, Philippines DATEM INC. Full time ₱2,000,000 - ₱2,500,000 per year

Job Summary

The Internal Audit Manager is responsible for organizing and managing internal audits in alignment with established audit plans. This role oversees the company's audit operations and provides strategic recommendations to improve internal controls, processes, and practices.

Qualifications:

  • Bachelor's degree in Accountancy, Business Administration, or related field
  • Professional certifications preferred (Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), etc.)
  • Minimum of 10 years in audit, with proven leadership in managing audit functions
  • Construction industry experience is preferred.
  • Strong knowledge of audit and accounting standards
  • Highly skilled in identifying risks, gaps, and process improvements
  • Proactive research skills on business best practice concepts.
  • Technical knowledge of current accounting and audit regulations and issues.
  • Exceptional communication, analytical, and problem-solving abilities
  • Strategic thinker with excellent project and time management skills
  • Upholds confidentiality, ethics, and professionalism.


  • 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,...


  • Quezon City, National Capital Region, Philippines Astra Multimarket Corp. Full time $40,000 - $60,000 per year

    I.    Position SummaryInternal Auditor provides independent and objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively in the organization. Internal Audit helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the...


  • Quezon City, National Capital Region, Philippines Universal Robina Corporation Full time ₱900,000 - ₱1,200,000 per year

    Grow Beyond UR Job with URCUniversal Robina Corporation is looking for anInternal Audit Associate (IT Audit).The Internal Audit Associate will be in charge of performing individual internal audit projects, as part of the total internal audit plan.What are the Roles and Responsibilities?Developing internal audit scope, performing internal audit procedures,...


  • Makati City, National Capital Region, Philippines The Pinnacle Operating System Inc. Full time ₱1,200,000 - ₱1,800,000 per year

    Overall purpose and responsibilities of the role:The Internal Audit 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 objectivesThe Internal...


  • Quezon City, National Capital Region, Philippines Gemini Group of Companies Full time ₱300,000 - ₱600,000 per year

    About the role The Internal Audit Staff position at Gemini Group of Companies' in Quezon City, Metro Manila is an exciting full-time opportunity for proactive individuals who are committed to upholding high standards of internal controls and compliance. As a key member of the internal audit team, you will play a vital role in strengthening the...


  • Makati City, National Capital Region, Philippines Robert Walters Full time ₱2,000,000 - ₱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...


  • Quezon City, National Capital Region, Philippines 5TH RAY CORPORATION Full time ₱1,200,000 - ₱2,400,000 per year

    Job Description-Bachelor's degree in Accounting, Internal Auditing, Finance or any Accounting-related field.-Proven experience with a minimum of two (2) years' work experience as an Audit Assistant or similar role-Proficient in MS Office (particularly MS Excel) and/or MacOS, and being IT savvy is a plus-In-depth knowledge or understanding of accounting...


  • Quezon City, National Capital Region, Philippines PEAKLAND PROPERTIES INC Full time ₱600,000 - ₱1,200,000 per year

    Peakland Properties, Inc. (a subsidiary company of Homemark, Inc.) is a dynamic and growth-oriented organization committed to continuous improvement.We are looking for a detail-oriented and highly analytical Internal Audit Analyst. This role requires strong communication skills, critical thinking, and the ability to work cross-functionally with...

  • Internal Audit

    5 days ago


    Makati City, National Capital Region, Philippines Aboitiz InfraCapital Full time ₱1,200,000 - ₱2,400,000 per year

    Aboitiz InfraCapital is the infrastructure arm of the Aboitiz Group, and is a leading infrastructure company committed toenabling businessesanduplifting communitiesthrough smart, resilient, and inclusive investment projects. At AlC, we just don't invest in infrastructure projects that help address the gaps and solve the current and most pressing needs of the...


  • 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...