CPA Internal Audit Manager — Onsite Cebu

PM Consulting; Cebu City; On-site; PHP 1,200,000 - 2,400,000; Full time

Job summary

PM Consulting in Cebu City seeks an experienced Internal Audit Manager to lead financial, operational, and branch audits, ensuring robust internal controls and risk management across sites.

You will develop risk-based plans, oversee engagements, and provide practical recommendations to strengthen operations and safeguard assets. CPA preferred; strong leadership and stakeholder skills essential.

Qualifications

• Bachelor's degree in Accountancy, Finance, Business Administration, or a related field.
• At least 8 years of relevant internal audit experience; external audit candidates considered.
• At least 5 years of managerial or leadership experience.
• Experience auditing multiple branches/sites, ideally in retail/auto sectors.
• CPA is highly preferred.
• Strong background in financial/operational auditing, risk assessment, internal controls, compliance, and fraud detection.
• Experience developing risk-based audit strategies/methodologies.
• Analytical, problem-solving, report-writing, and stakeholder-management skills.
• Excellent communication and presentation skills for senior management.
• High integrity, confidentiality, independence, objectivity, and professional judgment.
• Proficient in Microsoft Office and audit-related data/analytic tools.

Responsibilities

• Develop risk-based annual audit plans and strategies across locations.
• Set audit objectives, scope, methodologies, timelines, and resources.
• Lead financial, operational, branch, compliance, and special audits.
• Assess effectiveness of internal controls, risk management, governance, and compliance.
• Identify risks and recommend corrective actions.
• Oversee complex, high-risk audit procedures including fraud reviews when needed.
• Review work papers and findings for accuracy and compliance.
• Prepare clear audit reports with root causes and recommendations.
• Present findings to senior management and stakeholders.
• Monitor action plans and follow up on implementations.
• Ensure adherence to professional standards and internal policies.
• Manage audit resources, scheduling, budgets, and tools.
• Coach and develop the internal audit team.
• Coordinate with external auditors and regulators as required.
• Maintain independence, confidentiality, and ethics.
• Stay updated on risks and regulatory developments.

Skills

Analytical thinking

Stakeholder management

Auditing

Leadership

Education

Bachelor’s degree in Accountancy/Finance/BA

Tools

MS Office

Audit systems/tools

Job description

PM Consulting in Cebu City seeks an experienced Internal Audit Manager to lead financial, operational, and branch audits, ensuring robust internal controls and risk management across sites.

You will develop risk-based plans, oversee engagements, and provide practical recommendations to strengthen operations and safeguard assets. CPA preferred; strong leadership and stakeholder skills essential.