Internal Audit & Controls Manager — Risk Consulting

EY; Taguig; On-site; PHP 1,500,000 - 2,000,000; Full time

Job summary

EY is seeking a Manager in Internal Audit and Internal Controls to join the Risk Consulting team in the Philippines. The role involves leading internal audit engagements, managing teams, and delivering high-quality client service across multiple processes.

The ideal candidate has 7–10 years of IA experience, preference for Industrials & Energy sector, and CI A certification. Travel to onsite locations is expected as needed.

Qualifications

• Extensive internal audit experience in a professional services firm or industry.
• Strong understanding of risk & controls in industrials and energy sectors.
• CIA certification is preferred (preferred but not mandatory).

Responsibilities

• Independently manage multiple internal audit projects for clients.
• Lead teams across locations to deliver audits in line with plans.
• Develop annual audit plans and identify risk areas.
• Prepare audit reports with findings and recommendations.
• Mentor junior team members and build client relationships.

Skills

Internal Audit

Big 4 Experience

IA Controls

Data Analysis

Audit Software

Client Management

Tools

Audit Software

Job description

EY is seeking a Manager in Internal Audit and Internal Controls to join the Risk Consulting team in the Philippines. The role involves leading internal audit engagements, managing teams, and delivering high-quality client service across multiple processes.

The ideal candidate has 7–10 years of IA experience, preference for Industrials & Energy sector, and CI A certification. Travel to onsite locations is expected as needed.