Internal Audit Manager

15 hours ago

Makati City, National Capital Region, Philippines Wildflour Bakery + Cafe Inc Full time ₱1,500,000 - ₱2,500,000 per year

The Internal Auditor will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes across Wildflour Hospitality Group. This position ensures compliance with regulatory requirements, financial accuracy, and operational efficiency. The Internal Auditor will report directly to the Financial Controller and collaborate with various departments to provide insights and recommendations for improving processes and safeguarding company assets.

Qualifications:

  • Bachelor's degree in Accountancy.
  • Certified Public Accountant (CPA) designation
  • 3-5 years of experience in internal audit, preferably in hospitality, retail, or related industries.
  • Strong understanding of financial reporting standards, risk management, and internal control frameworks.
  • Excellent analytical, communication, and interpersonal skills.
  • Proficiency in auditing software and Microsoft Office (Excel, Word, etc.).
  • Experience in developing and executing audit plans and evaluating internal control systems.
  • Proficiency in preparing and reviewing financial documents and audit reports.
  • Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
  • Excellent analytical, problem-solving and critical-thinking skills.
  • Excellent verbal and written communication skills.
  • Strong ethical standards and a commitment to maintaining confidentiality.
  • Ability to adapt to changing regulatory environments and industry practices.
  • Strong knowledge of accounting softwares and administration skills.

  • Internal Audit Manager

    15 hours ago

    Makati City, National Capital Region, Philippines Atram Full time ₱2,000,000 - ₱2,500,000 per year

    Role Summary:The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays a critical part in mitigating risks and improving operational efficiency across the organization.What Business Outcomes the Role is...

  • Internal Audit Manager

    2 weeks ago

    Makati City, National Capital Region, Philippines Robert Walters Full time ₱2,000,000 - ₱2,500,000 per year

    An exciting opportunity has arisen for an experienced Internal Audit Manager to join a well-established organisation based in Makati. The position offers the chance to make a tangible impact by recommending and implementing process improvements, while enjoying the benefits of a supportive workplace culture that values professional growth and knowledge...

  • Internal Audit Manager

    16 hours ago

    Makati City, National Capital Region, Philippines ATR Asset Management (ATRAM) Full time ₱1,500,000 - ₱3,000,000 per year

    Role Summary:The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays a critical part in mitigating risks and improving operational efficiency across the organization.What Business Outcomes the Role is...

  • Internal Audit Manager

    16 hours ago

    Makati City, National Capital Region, Philippines Alphaland Corporation Full time

    Are you an analytical thinker with a passion for ensuring integrity and efficiency in business operations? Join our team as an Internal Auditor and play a key role in strengthening our company's financial, operational, and compliance performance.Job Highlights:Gain exposure to operations, financial, and compliance auditsCollaborate with different departments...

  • Internal Audit Manager

    2 weeks ago

    Makati City, National Capital Region, Philippines Palawan Group of Companies Full time ₱1,500,000 - ₱2,500,000 per year

    KEY RESPONSIBILITY :-Lead audit engagements and evaluate processes of the audit entities through internal audit checklists.-Identify the level of conformity of the audit entities with established rules, regulations,policies and procedures set by PPG and government bodies.-Communicate audit reports objectively to Department Head and the audit...

  • Assistant Manager Internal Audit

    2 weeks ago

    Makati City, National Capital Region, Philippines Semirara Mining and Power Corporation Full time ₱1,500,000 - ₱2,500,000 per year

    Job Summary:TheAssistant Audit Managerwill play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance, risk management, and internal controls. The role also involves recommending process...

  • Internal Audit Manager

    14 hours ago

    Quezon City, National Capital Region, Philippines C & E Publishing, Inc Full time ₱1,500,000 - ₱2,500,000 per year

    Holder of degree in Accounting, Finance; must be a Certified Public Accountant (CPA)Minimum of six years of full –time experience in auditing, accounting, business analysis, or program evaluation, including three years of supervisory or project management experiencePrincipal functionsa. Manages the internal audit department staff in the planning,...

  • Internal Audit Officer

    6 days ago

    Makati City, National Capital Region, Philippines Aboitiz Land, Inc. Full time ₱300,000 - ₱600,000 per year

    The Officer for Internal Audit supports the Internal Audit Manager in executing operational, financial, compliance, and governance audits across the organization. The role contributes to strengthening internal controls, improving risk management processes, and ensuring adherence to company policies and regulatory standards.Key Responsibilities:Assist in...

  • Internal Audit Supervisor

    14 hours ago

    Makati City, National Capital Region, Philippines Rockwell Land Corporation Full time ₱1,200,000 - ₱2,400,000 per year

    The Internal Audit Supervisor is responsible for evaluating the organization's financial, operational, and compliance processes to identify risks and recommend improvements. This role ensures the adequacy and effectiveness of internal controls, promotes good governance, and safeguards organizational assets. The position also supports business units in...

  • Internal Audit Officer

    15 hours ago

    Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱58,000 - ₱78,000 per year

    We are hiring for an Internal Audit Officer for a Bank client located in Makati. The salary is up to 58K X 13.5 monthsOnsite and follows a day shift schedule, Mon to FriJob Description: The Internal Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management processes, and...