Internal Audit Manager – Pasig

About the role

We are looking for an experienced Internal Audit Manager to lead the development and execution of annual audit plans, evaluate internal controls, and ensure compliance with laws and company policies across the organization.

Key responsibilities

• Develop and execute annual audit plans, define audit scope, and conduct engagements for various business processes.
• Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks.
• Examine financial records, operational procedures, and IT systems to ensure accuracy, efficiency, and compliance.
• Document audit findings, prepare detailed reports for management, and provide actionable recommendations.
• Follow up on previous audit findings to verify implementation of corrective actions.

Required profile

• Bachelor’s degree in Accountancy, Finance or related field (Master’s preferred).
• Professional certifications such as CPA, CIA or CICA are preferred.
• 5‑7 years of experience in internal auditing or a related financial role.
• Strong knowledge of auditing standards, risk assessment and internal control systems.

Required skills

• Proficiency with audit software.
• Experience using data analytics tools to evaluate complex information.
• Ability to work with various accounting systems and specialized software.