Internal Audit Senior Manager

2 weeks ago

Makati City, National Capital Region, Philippines Atlas Fertilizer Corporation Full time ₱800,000 - ₱1,600,000 per year

Job Duties and Responsibilities

  • Develop and submit the Annual Audit Plan for CEO approval
  • Lead and manage the internal audit strategy, operations, and team
  • Establish and implement audit procedures and ensure compliance with the Internal Audit Manual
  • Prepare and manage the annual budget of the Internal Audit Office
  • Ensure audit resources (internal and external) are sufficient and effectively deployed
  • Supervise audit staff and review outputs to ensure quality and timeliness
  • Report audit findings and provide recommendations to management
  • Monitor implementation of audit recommendations and follow up on unresolved issues
  • Support investigations and special audit tasks as assigned by the CEO
  • Foster a culture of trust, teamwork, and continuous improvement
  • Stay updated on industry risks, audit standards, and best practices

Job Qualifications:

  • Must have a Bachelor's degree in Accountancy
  • Preferably a CPA
  • 4 to 7 years of relevant experience in internal auditing, including team leadership
  • Strong understanding of internal controls, risk assessment, and SOX compliance
  • Proficient in audit tools, software, and data analytics
  • Excellent communication, analytical, and problem-solving skills
  • Skilled in cross-functional collaboration and presenting findings to senior management

  • Head of Internal Audit

    2 weeks ago

    Makati City, National Capital Region, Philippines Cityland Development Corporation Full time ₱2,500,000 - ₱5,000,000 per year

    Evaluate adequate and effective internal controls across departnents.Report audit findings, insights and recommendations to senior management and the Audit Committee.Perform special audits, reviews or investigations on urgent operational, financial or compliance issues at the request of senior management or the Audit Committee.Facilitate external audit...

  • Head of Internal Audit

    2 weeks ago

    Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time ₱1,500,000 - ₱3,000,000 per year

    The position is primarily responsible for overseeing and managing the audit processes within the organization. The position shall oversee the independent appraisals for branch sales, evaluate business processes and assess the information security controls. The position is also responsible for executing internal audit policies, procedures, and programs to...

  • Internal Audit Manager

    2 weeks ago

    Makati City, National Capital Region, Philippines Palawan Group of Companies Full time ₱1,500,000 - ₱2,500,000 per year

    KEY RESPONSIBILITY :-Lead audit engagements and evaluate processes of the audit entities through internal audit checklists.-Identify the level of conformity of the audit entities with established rules, regulations,policies and procedures set by PPG and government bodies.-Communicate audit reports objectively to Department Head and the audit...

  • Internal Audit Specialist

    2 weeks ago

    Makati City, National Capital Region, Philippines HRTX Full time ₱900,000 - ₱1,200,000 per year

    Are you a detail-oriented finance professional with a passion for ensuring compliance, accuracy, and operational excellence? Join our growing team as an Internal Auditor and play a key role in strengthening our organization's financial integrity and internal controls.Key ResponsibilitiesConduct financial, operational, and compliance audits across various...

  • Audit Manager

    2 weeks ago

    Makati City, National Capital Region, Philippines City Garden Grand Hotel Full time ₱720,000 - ₱840,000 per year

    This is a full-time Corporate Audit Manager role at the CITY GARDEN GRAND HOTEL' based in Makati City, Metro Manila. As the Corporate Audit Manager, you will be responsible for leading the company's internal audit team to ensure the effectiveness of the organisation's financial and operational controls, risk management, and governance processes.What you'll...

  • Internal Audit Staff

    2 weeks ago

    Makati City, National Capital Region, Philippines SMALL BUSINESS GUARANTEE & FINANCE CORPORATION - Government Full time ₱250,000 - ₱500,000 per year

    Education : Graduate of BS Internal Audit, Accountancy, Financial Management or similar courseExperience : 1 year experience in validation and/or audit program executionCompetencies and Other Qualifications : With good communication skills; Proficient in various software applications such as MS Word and ExcelDuties:1. Collate relevant documents such as but...

  • Internal Audit Staff

    2 weeks ago

    Makati City, National Capital Region, Philippines DTI-SBCorp Full time ₱249,528 per year

    Qualification StandardEducation : Graduate of BS Internal Audit, Accountancy, Financial Management or similar courseExperience : 1 year experience in validation and/or audit program executionCompetencies and Other Qualifications : With good communication skills; Proficient in various software applications such as MS Word and ExcelDuties:1. Collate relevant...

  • Internal Audit Staff

    2 weeks ago

    Quezon City, National Capital Region, Philippines Centralworld Enterprises Inc. Full time ₱900,000 - ₱1,200,000 per year

    Key Responsibilities:1. Financial & Operational AuditsConduct regular audits of financial transactions, cash handling, and sales processes.Verify adherence to internal controls, policies, and regulatory guidelines.Monitor inventory management processes to prevent stock losses and fraud.2. Compliance & Risk ManagementEnsure employees comply with company...

  • Senior Internal Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Pilmico Foods Corporation Full time ₱1,500,000 - ₱3,000,000 per year

    Company Description Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from...

  • Senior Internal Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Semirara Mining and Power Corporation Full time ₱60,000 - ₱180,000 per year

    Senior Internal AuditorJob SummaryTo support the organization's objectives by planning and executing assurance and consulting engagements that assess governance, risk management, and internal controls; to supervise and coach assigned Internal Auditors; and to ensure high-quality, timely, and ethically delivered audit outputs.Required qualifications and...