Internal Audit Lead: Strengthen Controls & Risk

Q2 HR Solutions; Cebu City; Vor Ort; PHP 1.200.000 - 2.400.000; Vollzeit

Zusammenfassung

Q2 HR Solutions seeks an Internal Audit Manager to lead audit activities, strengthen internal controls, and support effective risk management across the organization. The role ensures financial accuracy, regulatory compliance, and efficient operations.

You will identify risks, recommend improvements, and strengthen business processes. Ideal candidates have 5–7 years in auditing, supervisory experience, and a solid understanding of internal controls and regulatory requirements.

Qualifikationen

• Bachelor's degree in Accountancy, Finance, or related field.
• 5–7 years of relevant auditing experience.
• CPA is an advantage but not required.
• Strong understanding of internal controls, auditing standards, risk management, and regulatory compliance.
• Proficiency in financial reporting and accounting systems.
• Strong analytical, problem-solving, and decision-making abilities.
• Excellent communication, leadership, and audit report-writing skills.
• High level of professionalism, integrity, and attention to detail.
• Ability to work independently and handle sensitive information.

Aufgaben

• Plan, organize, and oversee internal audit activities across departments.
• Review financial records, processes, and internal controls for accuracy and compliance.
• Identify risks, control gaps, and improvement areas; recommend corrective actions.
• Evaluate effectiveness of risk management, governance, and control processes.
• Prepare and present audit findings, reports, and recommendations to management.
• Ensure compliance with policies, accounting standards, and regulations.
• Monitor and follow up on implementation of audit recommendations.
• Coordinate with external auditors and regulatory bodies when necessary.
• Support special audits, investigations, and other audit activities.

Kenntnisse

Analytical skills

Communication

Leadership

Audit report-writing

Problem-solving

Decision-making

Attention to detail

Independence

Ausbildung

Bachelor's degree in Accountancy/Finance/related field

Jobbeschreibung

Q2 HR Solutions seeks an Internal Audit Manager to lead audit activities, strengthen internal controls, and support effective risk management across the organization. The role ensures financial accuracy, regulatory compliance, and efficient operations.

You will identify risks, recommend improvements, and strengthen business processes. Ideal candidates have 5–7 years in auditing, supervisory experience, and a solid understanding of internal controls and regulatory requirements.