Internal Audit Manager

3 days ago

Makati City, National Capital Region, Philippines Alphaland Corporation Full time ₱900,000 - ₱1,200,000 per year

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 audits
  • Collaborate with different departments to identify risks and enhance internal controls
  • Be part of a professional and ethical work environment

Key Responsibilities:

Operations Audit

  • Assist in risk assessments and identify key audit areas
  • Document business processes, ensuring controls and segregation of duties
  • Perform audit fieldwork, testing transactions for compliance and accuracy
  • Draft audit findings and recommendations; discuss with relevant units
  • Review and incorporate management feedback into final audit reports
  • Monitor implementation of corrective actions and perform follow-up audits

Financial Audit

  • Conduct cash counts and verify reconciliations
  • Review receivables and send confirmations to major customers
  • Perform inventory checks and assess for slow/obsolete items
  • Validate related party accounts and reconcile balances
  • Confirm liabilities with creditors/suppliers/contractors
  • Substantiate sales and expenses through document examination
  • Verify assets and ensure proper usage and safeguarding

Compliance Audit

  • Evaluate compliance with laws, regulations, policies, and procedures
  • Check completeness and timeliness of regulatory filings
  • Investigate non-compliance issues and document findings
  • Maintain a list of regulatory reports and track submission status

Other Audits (as needed)

  • Pre-Audit: Review of disbursements or revenues before posting/payment
  • Investigative Audit: Examine reports of misconduct or policy breaches

Qualifications:
  • Bachelor's Degree in Accountancy
  • Preferably a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
  • 1–2 years of relevant audit experience
  • Strong analytical, critical thinking, and problem-solving skills
  • Familiar with audit methodologies and procedures
  • Preferably residing in Makati City

Why Join Us?
  • Be part of a reputable organization that values integrity and accountability
  • Gain comprehensive audit experience across business functions
  • Collaborative team and strong support for career development

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