Global Internal Audit Manager - Risk & Control Lead

Allegro MicroSystems

Muntinlupa

On-site

PHP 5,664,000 - 8,181,000

Full time

5 days ago
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Job summary

Allegro MicroSystems seeks a Manager of Internal Audit & Controls to lead risk assessment, planning, execution, and reporting of global internal audits, spanning financial, operational, compliance, and IT engagements. This role ensures independence and professional competence while delivering value-added assurance to senior management and the Board.

This position partners with business units to strengthen the control environment, promote timely remediation of control gaps, and support risk

Qualifications

  • Bachelor’s degree in accounting or related field.
  • 7+ years of audit, risk management, or related assurance experience.
  • 3+ years in team leadership or supervision.
  • CIA or CPA designation preferred but not required.
  • Big 4 audit firm experience is a plus.

Responsibilities

  • Lead annual risk assessment and audit planning across global entities.
  • Design and execute audit programs per IS standards; supervise fieldwork.
  • Apply data analytics and continuous auditing to identify control gaps.
  • Prepare audit reports with findings and recommendations for senior management and Board.
  • Mentor and develop internal audit staff; ensure quality assurance.

Skills

Leadership
Internal audit
Risk management
Data analytics
Communication with board
Governance frameworks

Education

Bachelor’s degree in accounting or related field
CIA or CPA designation preferred

Job description

Allegro MicroSystems seeks a Manager of Internal Audit & Controls to lead risk assessment, planning, execution, and reporting of global internal audits, spanning financial, operational, compliance, and IT engagements. This role ensures independence and professional competence while delivering value-added assurance to senior management and the Board.

This position partners with business units to strengthen the control environment, promote timely remediation of control gaps, and support risk

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