Internal Audit Manager – Process & Controls

About the role

EY is seeking an experienced Internal Audit Manager to join its Risk Consulting team in the Philippines. You will lead internal audit engagements, manage client relationships, and contribute to the growth of a new service offering within the health sector.

Key responsibilities

• Independently manage multiple internal audit projects, ensuring timely delivery and high‑quality client service.
• Develop and execute annual audit plans, identifying risk areas and value‑add opportunities.
• Lead and coordinate a team of staff and seniors across locations to deliver audits for various processes.
• Assess the adequacy and effectiveness of internal controls, risk management processes, and regulatory compliance.
• Prepare clear audit reports with findings, recommendations, and management responses.
• Maintain proactive communication with clients and on‑shore partners, addressing concerns promptly.

Required profile

• 7‑10 years of internal audit experience, preferably within a Big 4 or professional services firm.
• Prior experience in the health sector is highly preferred.
• CIA certification is a plus.
• Strong problem‑solving, decision‑making, and composure in complex situations.

Required skills

• Proficiency in data analysis and audit software.
• Solid understanding of audit methodologies and risk management practices.
• Excellent client‑management and communication abilities.

What we offer

• Opportunity to work with a global leader in professional services.
• Exposure to a diverse portfolio of clients and industries.
• Supportive and inclusive culture that encourages career growth.