Finance & Payroll Internal Audit Lead

MicroSourcing International; Manila; Hybrid; PHP 2,000,000 - 3,200,000; Full time

Benefits offered by this job

Competitive rewards

Healthcare coverage on day one

Paid time off with cash conversion

Group life insurance

Performance bonuses

Collaborative culture

Work-life balance

Career growth

Inclusive culture

Job summary

MicroSourcing in Metro Manila is seeking an Internal Audit Manager – Finance & Payroll. The role focuses on assessing internal controls, financial processes, and payroll operations to strengthen compliance and efficiency.

The ideal candidate will lead audit reviews, identify risks, and partner with Finance and HR to implement improvements in a hands-on finance domain. A background in Finance operations and payroll controls is preferred.

Qualifications

• Bachelor's Degree in Accountancy, Finance, Business Administration, or related field.
• CPA certification required.
• CIA certification is an advantage.
• 5–8 years of experience in: Internal Audit, Finance Audit, Risk & Controls, External Audit.
• Experience auditing Finance and Payroll processes.
• Experience with ERP/accounting systems.
• Strong analytical, documentation, and communication skills.

Responsibilities

• Develop and execute audit reviews covering Finance and Payroll processes.
• Evaluate the effectiveness of internal controls, policies, and procedures.
• Identify risks, control gaps, and opportunities for process improvement.
• Prepare audit reports summarizing findings, impact, and recommendations.
• Track and validate completion of corrective actions.
• Present audit findings and recommendations to management.

Skills

CPA

CIA

ERP / Accounting systems

Analytical skills

Documentation skills

Communication skills

Education

Bachelor's Degree in Accountancy, Finance, Business Administration, or related field

Tools

ERP software

Payroll systems

Job description

MicroSourcing in Metro Manila is seeking an Internal Audit Manager – Finance & Payroll. The role focuses on assessing internal controls, financial processes, and payroll operations to strengthen compliance and efficiency.

The ideal candidate will lead audit reviews, identify risks, and partner with Finance and HR to implement improvements in a hands-on finance domain. A background in Finance operations and payroll controls is preferred.