Internal Audit Manager

Job Title: Internal Audit Manager

Work Setup: Day Shift | Full Onsite

Location: Makati City

Key Responsibilities

• Examine financial records, statements, and reports to verify their accuracy and consistency
• Assess information systems for compliance with data security and storage standards
• Evaluate the effectiveness of existing internal controls, policies, and procedures
• Define the scope of internal audits and build comprehensive annual audit plans
• Oversee and lead audit engagements end-to-end — from team coordination and account inspection to compliance checking and financial record verification
• Manage the complete audit cycle, covering risk assessment, operational effectiveness, financial reliability, and adherence to all applicable regulations
• Prepare and deliver clear audit reports; propose practical improvements to accounting practices and internal procedures
• Collaborate cross-functionally with other departments to validate records and ensure alignment with company policies
• Assess company assets, inventory, financial instruments, and related records to inform and strengthen financial policy
• Monitor changes in government financial regulations and ensure the company remains compliant; escalate discrepancies to management promptly
• Pinpoint control gaps and vulnerabilities; recommend corrective measures and cost-saving opportunities
• Maintain thorough documentation of audit processes and findings
• Carry out follow-up audits to assess whether managements corrective actions have been effectively implemented
• Take on additional responsibilities and special projects as needed
  
  
  

• Bachelors degree in Accountancy
• Certified Public Accountant (CPA) license is required
• Prior experience with a top-tier external audit firm is required
• Hands-on internal audit experience is required
• Exposure to ERP systems is required
• Advanced proficiency in MS Office, particularly MS Excel
• Excellent written and verbal English communication skills