Internal Audit Manager

1 day ago

Mandaluyong City, National Capital Region, Philippines Fiberhome Phils.,Inc. Full time ₱900,000 - ₱1,200,000 per year

Bachelor's degree in Accounting, Finance, Business Administration, or any related field.

Highly skilled and strategic Internal Audit Manager to lead and oversee the internal audit function of our organization/company. This role is responsible for managing the full audit cycle, developing risk-based audit plans, and providing independent, objective assurance and consulting services designed to add value and improve operations. The Internal Audit Manager will play a key role in evaluating the adequacy and effectiveness of the organization's internal controls, risk management practices, and governance processes. This position also involves leading a team of audit professionals, engaging with senior management, and contributing to the continuous improvement of audit methodologies and organizational compliance.

Lead and manage the internal audit function, including planning, execution, reporting, and follow-up of audit assignments.

Develop the annual audit plan based on risk assessments and present it to senior management and the audit committee.

Oversee and review audit engagements to ensure alignment with IIA standards and company policies.

Evaluate the design and effectiveness of internal controls, risk management processes, and compliance systems.

Provide insightful and value-added recommendations to enhance business processes, efficiency, and risk mitigation.

Manage and mentor the internal audit team, providing coaching, performance evaluations, and training.

Maintain effective communication and strong working relationships with department heads and senior executives.

Monitor emerging risks, regulatory changes, and best practices, and update audit approaches accordingly.

Prepare and present audit reports to executive management and the audit committee, highlighting key findings, risks, and corrective actions.

Job Type: Full-time

Work Location: In person

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