Internal Audit Manager
2 days ago
About the role
As the Internal Audit Manager for Business Trends Philippines' Tektite office in Pasig City, Metro Manila, you will play a key role in enhancing the company's internal controls, risk management processes, and overall operational efficiency. This full-time position will have you leading a team of experienced auditors, designing and executing comprehensive audit plans, and partnering closely with senior management to identify opportunities for improvement across the organisation.
What you'll be doing
- Develop and execute detailed audit plans to assess the effectiveness of internal controls, risk management, and governance processes
- Supervise a team of auditors in the completion of complex audit engagements, providing guidance and mentorship
- Analyse financial and operational data to identify potential issues, risks, and opportunities for improvement
- Communicate audit findings, recommendations, and action plans to senior management and key stakeholders
- Collaborate with various departments to implement corrective measures and monitor the effectiveness of implemented controls
- Stay up to date with changes in regulations, industry best practices, and emerging audit techniques
- Contribute to the continuous enhancement of the company's internal audit function and policies
What we're looking for
- Minimum of 5 years of experience in internal audit, preferably within the Accounting industry
- Strong understanding of audit principles, methodologies, and risk management frameworks
- Excellent analytical and problem-solving skills, with the ability to identify and address complex issues
- Proficient in financial and operational data analysis, using data visualization and reporting tools
- Exceptional communication and interpersonal skills, with the ability to effectively present findings and recommendations
- Proven track record of leading and developing audit teams, providing guidance and mentorship
- Familiarity with relevant laws, regulations, and industry standards applicable to the Accounting industry
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) qualification is preferred
What we offer
- Opportunities for professional development and career advancement
- Supportive and collaborative work environment
About us
Business Trends Philippines is a leading business consultancy firm that specialises in providing a wide range of services, including audit, accounting, tax, and advisory solutions. With a strong presence in Pasig City, Metro Manila, we are committed to helping our clients navigate the ever-changing business landscape and achieve their strategic objectives. Our dynamic team of professionals is dedicated to delivering exceptional service and driving sustainable growth for our clients.
Apply now to join our team as the Internal Audit Manager - Tektite Pasig
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