Internal Audit Manager

2 days ago

Makati Central Post Office, Philippines UBIX Corporation Full time ₱120,000 - ₱180,000 per year

An Internal Audit Manager is responsible for overseeing an organization's internal audit processes to ensure compliance, risk management, and operational efficiency. Here are some key responsibilities of the role:

  • Develop and implement audit plans to assess financial and operational risks.
  • Lead and supervise audit engagements, ensuring timely completion.
  • Evaluate internal controls and recommend improvements.
  • Review audit reports prepared by other auditors.
  • Ensure compliance with company policies and regulatory requirements.
  • Collaborate with departments to identify risks and enhance processes.
  • Provide leadership and training to audit staff.
  • Communicate findings to senior management and stakeholders.

This role requires strong analytical skills, attention to detail, and a deep understanding of auditing standards. Must be a CPA

Job Types: Full-time, Permanent

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Employee discount
  • Free parking
  • Health insurance
  • Life insurance
  • On-site parking
  • Opportunities for promotion
  • Paid toll fees
  • Pay raise
  • Promotion to permanent employee

License/Certification:

  • CPA license (Required)

Work Location: In person

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