Audit Manager: Internal Controls & Risk Optimization

HRTX; Pasay; On-site; PHP 781,200 - 1,116,000; Full time

Job summary

A leading firm in the audit sector is seeking an Audit Manager to lead internal audit engagements across various departments. The role is pivotal in ensuring compliance, enhancing controls, and providing strategic recommendations for risk management. Ideal candidates will have a degree in Accountancy or related fields, with CPA or CIA certification preferred. Strong backgrounds in finance and IT audit are essential. This is an onsite position based in Pasay, Philippines, with a focus on organizational efficiency and governance practices.

Qualifications

• Bachelors degree in a relevant field.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.
• Strong background in internal audit covering finance, operations, and IT.
• Experience in large or complex organizations.
• Strong understanding of internal controls and audit standards.

Responsibilities

• Develop and implement annual audit plans based on identified risks.
• Lead end-to-end internal audit engagements including reporting.
• Identify gaps and emerging risks across finance and operations.
• Manage and mentor audit staff during engagements.

Skills

Internal audit experience

Excellent communication skills

Analytical skills

Problem-solving skills

Education

Bachelors degree in Accountancy, Finance, Business, or related fields

Job description

A leading firm in the audit sector is seeking an Audit Manager to lead internal audit engagements across various departments. The role is pivotal in ensuring compliance, enhancing controls, and providing strategic recommendations for risk management. Ideal candidates will have a degree in Accountancy or related fields, with CPA or CIA certification preferred. Strong backgrounds in finance and IT audit are essential. This is an onsite position based in Pasay, Philippines, with a focus on organizational efficiency and governance practices.