Internal Audit Manager

1 day ago

Makati City, National Capital Region, Philippines Alphaland Corporation Full time $40,000 - $60,000 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

  • Internal Audit Manager

    1 day ago

    Makati City, National Capital Region, Philippines LEIGHTON ASIA Full time $90,000 - $120,000 per year

    Company OverviewLeighton Asia, part of the CIMIC Group, is a leading construction and engineering contractor delivering major infrastructure projects across Asia. This role offers an opportunity to work with an Australian and New Zealand client on impactful infrastructure projects, fostering both professional growth and international collaboration.Job...

  • Internal Audit Manager

    1 day ago

    Makati City, National Capital Region, Philippines Divergence Hr Consulting Group Inc Full time $60,000 - $80,000 per year

    About the job Internal Audit Manager Job Summary: The Internal Audit Manager is responsible for overseeing and leading the internal audit function within an organization. This role involves assessing financial, operational, and compliance risks, ensuring adherence to company policies and regulatory requirements, and providing recommendations to...

  • Internal Audit Manager

    1 day ago

    Makati City, National Capital Region, Philippines PNB Holdings Corporation Full time $90,000 - $120,000 per year

    GENERAL PURPOSE THE JOB: The Internal Audit Manager shall assist the Vice President - Internal Audit or its designate in carrying out the Audit and Risk Management Committee's oversight responsibility to its shareholders by providing independent, risk-based and objective assurance, advice, insight and foresight. DUTIES AND RESPONSIBILITIES Supports the...

  • Internal Audit Manager

    1 day ago

    Makati City, National Capital Region, Philippines Nestlé USA Full time $90,000 - $120,000 per year

    Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. A Nestle career empowers you to make an impact locally and globally, as you are provided with the...

  • Internal Audit Manager

    1 day ago

    Makati City, National Capital Region, Philippines Palawan Group of Companies Full time $40,000 - $80,000 per year

    KEY RESPONSIBILITY :-Lead audit engagements and evaluate processes of the audit entities through internal auditchecklists.-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 entities.-Monitor...

  • Internal Audit Manager

    1 day ago

    Makati City, National Capital Region, Philippines ACCPRO INTERNATIONAL Full time ₱120,000 - ₱160,000 per year

    We are looking for Internal Audit Manager positionMakati and Cebu | HYBRID (3x on-site, 2 days WFH) | 1:00 PM to 10:00 PMWhat You'll DoLead the company's SOX compliance program – from scoping, training, and testing to reporting.Partner with internal and external stakeholders, including process/control owners and external auditors.Maintain and update SOX...

  • Internal Audit Manager

    1 day ago

    Mandaluyong City, National Capital Region, Philippines Fiberhome Phils.,Inc. Full time ₱900,000 - ₱1,200,000 per year

    Bachelor's degree in Accounting, Finance, Business Administration, or any related field.Highly skilled and strategic Internal Audit Manager to lead and oversee the internal audit function of our organization/company. This role is responsible for managing the full audit cycle, developing risk-based audit plans, and providing independent, objective assurance...

  • Internal Audit Manager

    1 day ago

    Makati City, National Capital Region, Philippines Cobden & Carter International Full time $104,000 - $130,878 per year

    About the position: This highly visible role will work closely with senior management as well as cross-functional leaders throughout the company. Specific responsibilities include, but are not limited to:Lead the company's Sarbanes-Oxley (SOX) compliance and be responsible for the scoping, training, testing and reporting for the company's SOX...

  • Internal Audit Manager

    1 day ago

    Quezon City, National Capital Region, Philippines C & E Publishing, Inc Full time ₱900,000 - ₱1,200,000 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 Manager

    2 weeks ago

    Makati City, National Capital Region, Philippines J-K Network Services Full time

    Client Profile:an IT business that was established in 2001. They have been changing for about 20 years. They offerservices for data security and administration, which are rapidly changing in the modern period.Position: internal Audit ManagerIndustry: IT companyLocation: Makati CitySalary: Php 120,000 - Php 160,000Schedule: Mondays- Friday (Midshift)Work Set...