Internal Audit & Controls Manager – Process & Controls

About the role

EY is seeking a Manager with deep expertise in Internal Audit and Controls to join its Risk Consulting team in the Philippines. You will lead audit engagements for industrial and energy clients, driving risk‑based insights and delivering high‑quality audit outcomes.

Key responsibilities

• Independently manage multiple internal audit projects, coordinating with clients and on‑shore partners.
• Develop and execute annual audit plans, identify risk areas, and deliver audit reports with clear findings and recommendations.
• Lead and mentor a distributed team of staff and seniors, ensuring quality delivery and adherence to timelines.
• Support business development activities, including RFP responses and innovation initiatives leveraging AI and advanced analytics.

Required profile

• 7‑10 years of internal audit experience in a Big 4 or professional services environment.
• Prior exposure to the Industrials & Energy sector is highly preferred.
• Strong problem‑solving, decision‑making, and client‑management skills.
• CIA certification preferred.

Required skills

• Data analysis
• Audit software
• Advanced analytics tools