Internal Audit Manager

2 days ago

Pasig, National Capital Region, Philippines 0985b50a-2d6a-4510-9674-f88eeb10b603 Full time ₱60,000 - ₱120,000 per year

Qualifications:

A.    Educational and professional qualifications

·       Education:  Bachelor's degree in Accounting, Finance, or a related field; preferably with a master's degree

·       Certification: Preferably with professional certifications, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Internal Control Auditor (CICA)

·       Experience: Minimum of 5-7 years of experience in internal auditing or a related financial role

B.    Technical and hard skills

·       Audit expertise: Strong knowledge of auditing standards, procedures, and methodologies

·       Risk management: Understanding of risk assessment and internal control systems

·       Data analysis: Proficiency in using audit software and data analytics tools to evaluate complex information

·       Technical proficiency: Ability to work with various accounting systems and potentially specialized software

·       Regulatory knowledge: Familiarity with relevant regulatory frameworks and compliance requirements

C.     Personal and soft skills

·       Integrity: Strong ethical foundation for maintaining independence and objectivity

·       Analytical and critical thinking: Ability to analyze complex data, identify root causes, and solve problems

·       Communication: Excellent verbal and written skills to communicate findings clearly to all levels of management

·       Business acumen: Deep understanding of the business and its objectives to provide strategic advice

·       Leadership and influence: Ability to lead teams, build positive relationships with stakeholders, and influence decision-making

·       Attention to detail: Meticulousness to ensure accuracy in all aspects of the audit

Key Responsibilities:

  • Audit planning and execution: Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes

  • Risk and control evaluation: Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks across the organization

  • Financial and operational review: Examine financial records, operational procedures, and IT systems to ensure accuracy, efficiency, and compliance

  • Compliance assurance: Ensure the company adheres to all applicable laws, regulations, and internal policies

  • Fraud detection: Review controls to prevent and detect fraud or theft of assets

  • Reporting and recommendations: Document audit findings, prepare and present detailed reports to Management, and provide actionable recommendations for improvement

  • Follow-up and monitoring: Follow up on previous audit findings to ensure that recommended corrective actions have been implemented and are effective

  • Stakeholder collaboration: Work with Management and other stakeholders to understand business operations and risks

  • Continuous improvement: Stay updated on industry best practices, regulatory changes, and train staff on internal control procedures

  • Internal Audit Manager

    6 hours ago

    Pasig, National Capital Region, Philippines Corporate Executive Search, Inc. (CESI) Full time ₱600,000 - ₱1,200,000 per year

    The Internal Audit Manager is responsible for providing independent assurance that the organization's risk management, governance, and internal control processes are operating effectively. This role leads the internal audit function, ensuring that financial, operational, compliance, and IT controls within the FMCG business are robust, efficient, and aligned...

  • Internal Audit Manager

    3 hours ago

    Pasig, National Capital Region, Philippines Private Advertiser Full time ₱1,500,000 - ₱2,500,000 per year

    Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, or a related field.Minimum 1 to 2 years in a supervisory or managerial role, handling audit teamsJob description:1. Audit Planning and Execution· Develop annual audit plans based on risk assessment and organizational priorities.· Lead audit engagements, including scoping,...

  • Internal Audit Manager

    2 days ago

    Pasig, National Capital Region, Philippines Business Trends Philippines Full time ₱2,000,000 - ₱2,500,000 per year

    About the roleAs the Internal Audit Manager for Business Trends Philippines' Tektite office in Pasig City, Metro Manila, you will play a key role in enhancing the company's internal controls, risk management processes, and overall operational efficiency. This full-time position will have you leading a team of experienced auditors, designing and executing...

  • Internal Audit Manager

    6 days ago

    Pasig, National Capital Region, Philippines Fortune General Insurance Corporation Full time ₱600,000 - ₱1,200,000 per year

    The Audit Assistant Manager/Audit Manager role involves the following:• Assist the Chief Audit Executive (CAE) in the development of the annual audit plan using appropriate risk-based methodology, including any risks or control concerns identified by management;• Assist the CAE in the issuance of periodic reports to the Audit Committee and senior...

  • Senior Manager Internal Audit

    2 weeks ago

    Pasig, National Capital Region, Philippines Nezda Global Full time ₱1 - ₱2 per year

    Are you a strategic and people-driven leader with a strong background in Internal Audit? Join our team and play a key role in managing audit operations that drive transparency, compliance, and continuous improvement across our global organization.What You'll Do: Lead the planning, execution, and completion of internal audit engagements in line with the...

  • Senior Manager Internal Audit

    6 days ago

    Pasig, National Capital Region, Philippines Curran Daly + Associates Full time ₱1,500,000 - ₱3,000,000 per year

    Our people in Risk and Compliance focus on maintaining regulatory compliance and managing risks for clients by providing expert advice and practical solutions. The team helps organizations navigate complex regulatory landscapes and strengthen internal controls to effectively mitigate risks. Those in Enterprise Risk Management focus on identifying and...

  • Internal Audit Supervisor

    6 days ago

    Pasig, National Capital Region, Philippines The Medical City Full time ₱2,000,000 - ₱2,500,000 per year

    The Medical City Ortigas is searching for an experiencedInternal Audit Supervisorto join the team and help lead the organization to the next level. The Internal Audit Supervisor plays a key leadership role within the Internal Audit Department, overseeing the development and execution of audit programs aligned with the Standards for the Professional Practice...

  • Head of Internal Audit

    2 weeks ago

    Pasig, National Capital Region, Philippines Corporate Executive Search, Inc. (CESI) Full time ₱2,000,000 - ₱2,500,000 per year

    Job Purpose:To lead and manage the internal audit function, ensuring the organization's operations and processes comply with legal, regulatory, and internal standards. The Head of Internal Audit provides independent assurance to senior management and the board regarding the adequacy and effectiveness of internal controls, risk management, and governance...

  • Internal Audit Consultant

    6 days ago

    Pasig, National Capital Region, Philippines I-Remit Inc. Full time ₱1,200,000 - ₱2,400,000 per year

    Job Summary:Job Summary:The Internal Audit Consultant, with its authority emanating from the Board, directs a broad and comprehensive plan and program of internal auditing policies and procedures, actions, decisions, records, reports, personnel, properties and operations as an effective tool and supply of information for management control and review system...

  • Internal Audit Senior Manager

    2 weeks ago

    Pasig, National Capital Region, Philippines OneSearch Incorporated Full time ₱2,400,000 - ₱3,000,000 per year

    Work Setup: Hybrid with 3x onsite and 2x WFHLocation: Ortigas, Pasig CityWork Schedule: Morning shift from 8:30AM - 5:30PMResponsibilities:Lead the planning and execution of internal audit engagementsMaintain compliance with professional standards throughout the audit processInnovate and enhance audit methodologies to improve effectivenessFoster...