Internal Audit Manager

Cargo Padala Express Forwarding Services Corp

• Head Office, Pasay City
• July 6, 2026
  
  

• Develop and implement the annual internal audit plan based on organizational risks and business priorities.
• Lead and oversee internal audits covering operational, financial, compliance, and administrative processes across all departments and branches.
• Evaluate the effectiveness of internal controls, risk management frameworks, and governance processes, and recommend improvements where necessary.
• Review compliance with company policies, procedures, regulatory requirements, and industry standards.
• Prepare audit reports, communicate findings to management, and provide practical recommendations to address identified risks and control gaps.
• Monitor and validate the implementation of corrective actions and management action plans resulting from audit findings.
• Provide advisory support to management on process improvements, fraud prevention measures, risk mitigation strategies, and internal control enhancements.
  
  

• Bachelor's degree in Accountancy, Internal Auditing, Finance, Business Administration, or a related field.
• At least 5 years of experience in internal audit, external audit, risk management, or compliance, with supervisory or managerial experience.
• Strong knowledge of auditing standards, internal controls, risk management principles, and regulatory compliance requirements.
• Excellent analytical, investigative, report-writing, and problem-solving skills.
• Strong leadership, communication, and stakeholder management abilities.
• High level of integrity, objectivity, and professional judgment.