Internal Audit Manager

Work Setup: Monday to Friday, Full Onsite
Location: Ortigas

Key Responsibilities:

• Develop and execute the annual internal audit plan, ensuring audits are completed efficiently and in accordance with company policies and professional standards.
• Evaluate the effectiveness of internal controls, risk management processes, and compliance with applicable laws, regulations, and company policies.
• Lead and supervise internal audit engagements, including planning, fieldwork, reporting, and follow-up on audit findings.
• Identify operational, financial, and compliance risks, and recommend practical solutions to improve controls, efficiency, and overall business processes.
• Present audit findings and recommendations to senior management while collaborating with business units to monitor the implementation of corrective actions.

Qualifications:

• Bachelor's degree in Accountancy, Finance, Internal Auditing, or a related field; CPA, CIA, or other relevant certification is preferred.
• Minimum of five (5) years of experience in internal or external auditing, risk management, or a related field.
• At least two (2) years of experience in a people management or supervisory role.
• Strong knowledge of internal auditing standards, risk assessment, internal controls, regulatory compliance, and financial reporting.
• Excellent analytical, communication, leadership, and problem-solving skills, with the ability to manage multiple audit engagements and meet deadlines.