Global Internal Audit Manager - Risk & Governance

Citadel Pacific Ltd.; Taguig; On-site; PHP 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Competitive total rewards package

Discretionary bonuses

Comprehensive benefits

Job summary

A diversified private holding company in the Philippines is seeking an Internal Audit Manager. This role involves leading internal audits across various business units while applying a risk-based methodology to deliver actionable insights. Candidates must hold a Bachelor's Degree in Accountancy alongside CPA and CIA certifications, with at least 10 years of relevant experience. Frequent travel may be required. The company offers a competitive salary and comprehensive benefits.

Qualifications

• 10 to 12+ years of relevant Internal Audit, Risk Management, or Assurance experience.
• Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) required.
• Willing and able to travel frequently (50% to 75%) depending on audit assignments.

Responsibilities

• Lead and co-lead end-to-end internal audit engagements across business units.
• Evaluate business processes, internal controls, and compliance with laws.
• Support IA Director in special reviews and governance presentations.

Skills

Integrity and Credibility

Quality Orientation

Stakeholder Partnership

Communication

Analytical Judgment

Technical Expertise in GIAS

Education

Bachelors Degree in Accountancy

Tools

COSO Framework

Job description

A diversified private holding company in the Philippines is seeking an Internal Audit Manager. This role involves leading internal audits across various business units while applying a risk-based methodology to deliver actionable insights. Candidates must hold a Bachelor's Degree in Accountancy alongside CPA and CIA certifications, with at least 10 years of relevant experience. Frequent travel may be required. The company offers a competitive salary and comprehensive benefits.