Internal Audit Manager

1 day ago

Manila, National Capital Region, Philippines FinStrat Management Full time $90,000 - $120,000 per year
The Role

We are seeking an Internal Audit Manager to lead the oversight and continuous improvement of accounting and audit quality across our firm's engagements. This senior-level role is critical in ensuring adherence to professional standards, regulatory requirements, and firm policies while fostering a culture of accountability, accuracy, and excellence. The ideal candidate will have extensive experience in internal auditing, public accounting, or assurance services, combined with a strong ability to implement quality control systems in a dynamic, multi-client, fractional services environment.

Responsibilities:
  • Lead the development, implementation, and continuous improvement of the firm's Quality Assurance (QA) Program for internal audit and fractional accounting engagements.
  • Conduct periodic internal quality reviews and financial reporting assessments to ensure compliance with firm policies, GAAP, and applicable regulatory frameworks.
  • Identify systemic issues or recurring deficiencies and collaborate with leadership to develop training, process improvements, and corrective actions.
  • Serve as an internal resource on technical accounting matters and internal audit methodology.
  • Maintain up-to-date knowledge of relevant industry standards and regulatory changes (e.g., AICPA, PCAOB, COSO).
  • Collaborate closely with CFOs, Controllers, and accounting teams to ensure that quality standards are met in client deliverables and engage in pre- and post-engagement guidance.
  • Design and deliver internal training programs focused on audit quality, ethics, and risk management.
  • Report findings and QA metrics to senior leadership and drive strategic initiatives to elevate audit and assurance standards across the firm.
  • Ensure effective documentation of all QA activities and prepare for peer reviews or external inspections, as needed.

Requirements:
  • Bachelor's degree in Accounting, Finance, or related field (Master's or MBA preferred).
  • CPA, CIA, or CISA certification required.
  • 8+ years of relevant experience, including internal audit, public accounting, or quality assurance in a professional services or consulting firm.
  • Deep understanding of GAAP, GAAS, COSO framework, and internal audit best practices.
  • Proven experience building or leading QA frameworks in a multi-client, fractional services environment.
  • Excellent analytical, organizational, and communication skills.
  • Ability to influence and guide teams through change management, technical guidance, and mentoring.

Bonus Points
  • Experience at a fractional CFO/Controller services firm or outsourced accounting practice.
  • Familiarity with accounting tools and audit platforms
  • .Strong project management capabilities in a distributed team environment.
Benefits and Perks
  • Compensation commensurate with experience
  • Unlimited vacation
  • Ongoing education and training
  • Bonuses

  • Internal audit manager

    2 weeks ago

    Manila, National Capital Region, Philippines RVA TRADING Full time

    This is a full-time on-site role for an Internal Audit Manager located in Manila. The Internal Audit Manager will be responsible for conducting financial audits, assessing internal controls, analyzing financial data, and ensuring compliance with company policies and regulations. The role requires preparing detailed reports and recommending improvements to...

  • Internal Audit Manager

    1 day ago

    Manila, National Capital Region, Philippines Pure Living Wellness International Inc Full time $80,000 - $120,000 per year

    An Audit Manager oversees the execution of operation and financial audits of an organization. The Audit Manager manages a team of auditors to ensure that policies are implemented according to regulations set by the organization and the government.An Audit Manager may also identify business risks and provide recommendations based on their data-driven analyses...

  • Internal Audit

    1 day ago

    Manila, National Capital Region, Philippines GSS-PH Consulting Solution Inc. Full time ₱600,000 - ₱1,000,000 per year

    Internal Audit (SOX) Senior ConsultantLocation: Taguig and CebuMust Have:• 3-5 of experience in risks & controls, Internal Audit, business process audit preferably from the Big 4• SOX audit experience preferred but regular business process audit experience can also be considered• Education: Bachelor's Degree

  • Manager, Internal Audit

    1 day ago

    Manila, National Capital Region, Philippines Stagwell Full time $90,000 - $120,000 per year

    Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world's most ambitious clients.We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a work force with rich diversity of age, race, ethnicity, gender, nationality,...

  • Internal Audit Associate

    2 weeks ago

    Manila, National Capital Region, Philippines Pacific Boutique Residences Corporation Full time

    The Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance with regulations, and provide recommendations that enhance organizational efficiency and...

  • Internal Audit

    13 hours ago

    Manila, National Capital Region, Philippines Magsaysay Global Services, Inc. Full time $104,000 - $130,878 per year

    Job description:Minimum of 3 years' experience in a financial, operations, compliance or internal audit role.Experience in External Audit is preferred.Knowledge of Microsoft Office Suite, advance excel skills.Basic knowledge of the International Standards for the Professional Practice of Internal Auditing.Qualifications:Holds a Bachelor's degree in...

  • Internal Audit Associate

    1 day ago

    Manila, National Capital Region, Philippines Pacific Boutique Residences Corporation Full time $40,000 - $80,000 per year

    The Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance with regulations, and provide recommendations that enhance organizational efficiency and...

  • Internal Audit Associate

    1 day ago

    Manila, National Capital Region, Philippines 1220 PACIFIC GRAND TOWER CORPORATION Full time $40,000 - $80,000 per year

    The Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance with regulations, and provide recommendations that enhance organizational efficiency and...

  • Manager, Internal Audit

    1 day ago

    Manila, National Capital Region, Philippines AvePoint Full time $90,000 - $120,000 per year

    About AvePointBeyond Secure. AvePoint is the global leader in data security, governance, and resilience, going beyond traditional solutions to ensure a robust data foundation and enable organizations everywhere to collaborate with confidence. Over 25,000 customers worldwide rely on the AvePoint Confidence Platform to prepare, secure, and optimize their...

  • Internal Audit Supervisor

    1 day ago

    Manila, National Capital Region, Philippines FC Home Center Full time ₱104,000 - ₱130,878 per year

    Job Summary:The Internal Audit Supervisor leads and coordinates internal audit activities to ensure the organization's operations are efficient, compliant, and properly controlled. This role supervises audit staff, evaluates risk and internal controls, and provides actionable recommendations to management.Key Responsibilities:Audit Planning and...