Senior Internal Audit Manager

4 days ago

Pasay, National Capital Region, Philippines Belle Corporation Full time ₱70,000 - ₱120,000 per year

Job Summary:

  1. The Internal Audit Head is responsible for providing independent, and objective assurance, advisory, and risk-based audit services to Belle Corp and its subsidiaries.
  2. Lead the Internal Audit Team, develop the annual audit plan, and maintain a strong collaboration with the Audit Committee and Senior Management to strengthen corporate governance.

Duties and Responsibilities:

  1. Develop and execute a risk-based annual internal audit plan approved by the Audit Committee.
  2. Provide independent assurance on the adequacy and effectiveness of internal controls, risk management, and governance processes.
  3. Act as the primary liaison with the Audit Committee, senior leadership, and external auditors.
  4. Lead, supervise, and review audits of financial, operational, compliance, and IT processes across Belle Corporation and subsidiaries.
  5. Evaluate business processes to identify control gaps, inefficiencies, and areas for improvement.
  6. Ensure audit recommendations are practical, risk-based, and aligned with company strategy.
  7. Monitor regulatory changes and ensure compliance with SEC, PSE, BIR, and other applicable laws and standards.
  8. Assess enterprise-wide risks and coordinate with risk owners to strengthen risk management practices.
  9. Support management in implementing corrective actions and monitor progress on audit findings.
  10. Manage and mentor the internal audit team to ensure effective execution of audit engagements.
  11. Promote a culture of accountability, integrity, and continuous improvement within the team.
  12. Conduct training, coaching, and knowledge-sharing to build audit and risk management capability.
  13. Prepare and present comprehensive internal audit reports and dashboards to the Audit Committee and senior management.
  14. Communicate audit results clearly and constructively, providing value-adding insights and recommendations.
  15. Ensure timely escalation of significant audit findings or control weaknesses.

Qualifications / Requirements:

  1. Graduate of Bachelor of Science in Accountancy
  2. Must be a Certified Public Accountant; preferably with Certified Internal Auditor
  3. At least 10 years financial, operational, compliance audit experience
  4. Preferably with audit experience in Gaming and Real Estate industries
  5. Applied risk-based integrated audit methodology
  6. With exposure on companies implementing SAP or other ERPs, specialty solutions in gaming and real estate.
  7. Demonstrates strong project management and leadership skills.
  8. Excellent audit report writing skills
  9. Strong knowledge in audit methodologies and procedures
  10. Strong analytical, written/verbal communication, interpersonal, and relationship building skills
  11. Adept in the use of MS Suite Application (e.g. Word, Excel, Power Point)
  12. Preferably knowledgeable in the use of Audit Command Language (ACL) or audit software

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