Finance & Payroll Internal Audit Lead — Hybrid

MicroSourcing; Manila; Hybrid; PHP 900,000 - 1,300,000; Full time

Benefits offered by this job

Healthcare coverage from day one

Dependents coverage

Paid time-off with cash conversion

Group life insurance

Performance bonuses

Career growth opportunities

Flexible work arrangements

Job summary

MicroSourcing is looking for an Internal Audit Manager – Finance & Payroll (Pooling) in Metro Manila. This hybrid, dayshift role focuses on auditing Finance and Payroll processes, strengthening internal controls, and collaborating with Finance, Payroll, HR, and Operations to improve efficiency and reduce risk.

The role requires CPA, 5–8 years in Internal/Finance Audit, and proficiency with ERP systems. CPA and CIA are advantageous credentials for advancement within a multinational BPO context.

Qualifications

• Bachelor-level degree in accounting/finance/related field and CPA credential.
• CIA certification is a plus.
• 5–8 years in Internal Audit, Finance Audit, Risk & Controls, or External Audit.
• Experience auditing Finance and Payroll processes.
• Strong knowledge of accounting principles and internal controls.
• Experience with ERP/accounting systems.
• Good 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.
• Review Accounts payable, vendor management, expense management, financial transactions, approvals, reconciliations, and general ledger activities.
• Review payroll processing accuracy, timekeeping, changes, and statutory compliance requirements.
• Collaborate with Finance, Payroll, HR, and Operations to strengthen processes and reduce risk.
• Support implementation of improved controls and procedures.
• Present audit findings and recommendations to management.

Skills

CPA

CIA (advantage)

Analytical ability

Documentation

Communication

Education

Bachelor's degree in Accounting/Finance/Business

Tools

ERP systems

Job description

MicroSourcing is looking for an Internal Audit Manager – Finance & Payroll (Pooling) in Metro Manila. This hybrid, dayshift role focuses on auditing Finance and Payroll processes, strengthening internal controls, and collaborating with Finance, Payroll, HR, and Operations to improve efficiency and reduce risk.

The role requires CPA, 5–8 years in Internal/Finance Audit, and proficiency with ERP systems. CPA and CIA are advantageous credentials for advancement within a multinational BPO context.