Senior Audit Manager – Internal Controls

A leading transport service company in Metro Manila is looking for an experienced Audit Manager to oversee audit processes. The ideal candidate will have extensive audit experience, preferably with a master's degree in finance or accounting, strong analytical skills, and excellent communication abilities. This role involves leading audit planning, evaluating...

DATEM Incorporated in Metro Manila invites an experienced Internal Audit Director to lead and shape the internal audit function. You will design comprehensive plans, oversee audits, and drive governance improvements across the organization. Reporting to senior management and the Audit Committee, you will mentor staff, track corrective actions, and stay...

Executive Optical, Inc. is seeking an Audit Manager to lead the Internal Audit team and strengthen risk management, internal controls, and operational efficiency across corporate offices and nationwide retail branches. This role requires driving audits, reviewing controls, and guiding the team towards improved business performance. The ideal candidate will...

Robinsons Retail Holdings Inc. is seeking an Internal Controls and Compliance Manager to strengthen the company’s control environment by developing, implementing, and monitoring financial and operational controls.The role ensures policy, accounting standard, and regulatory compliance while supporting risk management and process improvements across the...

About the job Internal Audit & Controls Manager | CPA Location: Makati City Work Setup: Full Onsite Work Schedule: Dayshift, Monday-Friday Overview: The Internal Audit & Controls Manager will oversee the audit of our financial and information systems. They will ensure that internal controls are working as they should, flag compliance issues before they...

A leading audit firm in Quezon City is seeking an experienced internal auditor to oversee audit projects, lead a team of auditors, and prepare comprehensive reports. The ideal candidate should have over 8 years of experience in internal audit, with strong analytical and problem-solving skills. Relevant professional certifications like CPA are highly...

WHR Global Consulting invites applications for an Internal Audit Manager based in Quezon City. The role focuses on developing risk-based audit programs, leading engagements, and delivering actionable reports to strengthen financial controls and governance.This position requires CPA certification and a Bachelor’s degree in Accountancy, with 5–10 years in...

Executive Optical, Inc. is seeking an Audit Manager to lead the Internal Audit team and strengthen risk management, internal controls, and operational efficiency across corporate offices and nationwide retail branches. This role requires driving audits, reviewing controls, and guiding the team towards improved business performance. The ideal candidate will...

About The Job Internal Audit Senior ManagerThe Internal Audit Senior Manager is responsible for supporting the Head of Internal Audit in ensuring the effective and efficient delivery of the department's audit, risk, advisory and governance activities. The role is responsible for the day-to-day operational management of the Internal Audit function, overseeing...