Audit Manager: Lead Internal Controls & Risk

Globe Telecom, Inc.; Philippines; On-site; PHP 1,000,000 - 1,400,000; Full time

Benefits offered by this job

Equal Opportunity Employer

Diversity & Inclusion initiatives

Job summary

Globe Telecom, Inc. seeks an experienced audit professional to support the CAE and COE Heads. You will oversee audits, assess risk, and advise on internal controls and compliance across Globe Group including subsidiaries and associates.

You will lead engagements, coach the IA team, and collaborate with external auditors to strengthen audit quality and governance. A CPA/CIA/CISA/CISM is preferred for the role.

Qualifications

• 5–7 years of audit experience with supervisory or managerial responsibilities.
• Experience in IT audit and network-related audits preferred.
• 4 or 5-year college degree in Accountancy, Internal Auditing, Finance or IT.
• Qualified with CPA, CIA, CISA, CISM or related certification.

Responsibilities

• Assist CAE and COE Heads in developing strategies and objectives for Globe Group.
• Conduct independent audits and provide advisory services on internal controls, risk management and regulatory compliance.
• Lead audit engagements and guide IA team members with knowledge sharing.
• Coordinate with external auditors to support oversight.
• Perform audits in line with ISPPIA, IA Charter and Operations Manual.
• Execute special projects as instructed by CAE and COE Heads.

Skills

Internal audit

Regulatory compliance

Risk assessment

Leadership

Education

Bachelor's in Accounting/Finance

CPA / CIA / CISA / CISM

Tools

Audit software

IT auditing

Job description

Globe Telecom, Inc. seeks an experienced audit professional to support the CAE and COE Heads. You will oversee audits, assess risk, and advise on internal controls and compliance across Globe Group including subsidiaries and associates.

You will lead engagements, coach the IA team, and collaborate with external auditors to strengthen audit quality and governance. A CPA/CIA/CISA/CISM is preferred for the role.