Internal Audit Manager

1 week ago

Roxas City, Western Visayas, Philippines Salient Pearl Corporation Full time ₱1,440,000 - ₱2,160,000 per year

Job Objective:

To plan, execute, and report on financial, operational, and compliance audits across the group of companies, providing independent and objective assurance and advisory services. The goal is to improve internal controls, risk management, and operational efficiency.

Key Responsibilities1. Audit Planning and Execution

  • Develop and implement a risk-based annual audit plan aligned with organizational goals and risk profile.
  • Conduct risk assessments to determine areas of vulnerability and design audit programs accordingly.
  • Plan and perform financial, operational, IT, and compliance audits across all business units.
  • Perform detailed testing of processes, transactions, and internal controls to evaluate effectiveness and efficiency.
  • Document audit findings, determine root causes, and recommend corrective actions.
  • Apply data analytics and audit tools to enhance audit efficiency.
  • Monitor and follow-up on the implementation of audit recommendations.

2. Risk Management and Control Evaluation

  • Evaluate the adequacy of the organization's risk management framework.
  • Assess the design and operating effectiveness of internal controls over financial reporting, operations, and regulatory compliance.
  • Identify emerging risks and recommend mitigation strategies.
  • Stay updated on industry best practices and regulatory changes affecting internal controls and risk management.

3. Reporting and Communication

  • Prepare clear and timely audit reports summarizing findings, risks, and agreed action plans.
  • Present audit results and recommendations to senior management and the Audit Committee.
  • Maintain open and professional communication with stakeholders across the organization.
  • Provide advisory support to management on internal controls, compliance, and risk-related matters.

4. Team Management and Development

  • Lead and mentor the internal audit team to ensure high-quality audit deliverables.
  • Assign audit tasks, monitor progress, and provide coaching and feedback.
  • Develop training and capability-building programs for internal auditors.
  • Coordinate with external auditors or consultants when necessary.

5. Industry Knowledge

  • Develop an in-depth understanding of the real estate, construction, aggregates, hotel, and restaurant businesses.
  • Identify unique risks and tailor audit programs per business segment.
  • Stay informed on industry trends and emerging risks.

Perform other related tasks that may be assigned from time to time.

Job Specifications

Educational Background

  • Bachelor's degree in Accounting (required)
  • CPA license required
  • Master's degree is an advantage

Experience

  • Minimum of 7–10 years of internal audit experience
  • At least 3 years in a managerial or leadership role

Specific Knowledge and Skills

  • Strong understanding of risk management, internal controls, and audit methodologies
  • Proficient in data analytics and audit tools
  • Strong analytical, problem-solving, and critical-thinking skills
  • Excellent communication, presentation, and interpersonal skills

Job Type: Full-time

Pay: Php50, Php70,000.00 per month

Benefits:

  • Company Christmas gift
  • Company events
  • Transportation service provided

Work Location: In person

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