Global Internal Audit Manager: Risk & Controls Leader

Allegro MicroSystems, LLC

Muntinlupa

On-site

PHP 1,500,000 - 2,400,000

Full time

14 days+

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Job summary

Allegro MicroSystems, LLC is seeking a Senior Manager of Internal Audit to lead risk assessment, planning, execution, and reporting of global internal audits, ensuring independence and objectivity while delivering value-added assurance to senior management and the Board.

You will direct audit programs across finance, operations, IT, and compliance; supervise an internal audit team, promote a strong control environment, and coordinate with business units to remediate gaps.

Qualifications

  • Bachelor’s degree in accountancy, Internal Audit, Finance, Business Administration, or related field.
  • At least 7 years of relevant professional experience in internal audit, financial audit, compliance, risk management, or related assurance functions.
  • At least 3 years of team leadership or supervisory experience managing audits or compliance functions.
  • CIA designation or CPA license preferred but not required.
  • Big 4 audit firm experience is a plus.

Responsibilities

  • Lead annual risk assessment and audit planning processes to prioritize key areas across global entities.
  • Direct design and execution of detailed audit programs compliant with International Standards for the Professional Practice of Internal Auditing.
  • Oversee application of data analytics, continuous auditing methodologies, and benchmarking to identify process anomalies and control deficiencies.
  • Prepare comprehensive audit reports with findings, risk-rated observations, and actionable recommendations; communicate results to management and the Board.
  • Direct, mentor, and develop internal audit team members; oversee quality assurance and improvement program.
  • Promote independence and objectivity in all audit and advisory engagements; manage conflicts of interest and escalation per standards.
  • Other duties as assigned by the Director of Internal Audit & Internal Controls

Skills

Audit planning
Risk management
Leadership
Data analytics
Compliance

Education

Bachelor’s degree in accountancy, Internal Audit, Finance, Business Administration, or related field

Job description

Allegro MicroSystems, LLC is seeking a Senior Manager of Internal Audit to lead risk assessment, planning, execution, and reporting of global internal audits, ensuring independence and objectivity while delivering value-added assurance to senior management and the Board.

You will direct audit programs across finance, operations, IT, and compliance; supervise an internal audit team, promote a strong control environment, and coordinate with business units to remediate gaps.

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