Internal Audit Manager

Q2 HR Solutions; Cebu City; On-site; PHP 1,200,000 - 2,400,000; Full time

Job summary

Q2 HR Solutions is seeking an Internal Audit Manager to lead audit activities and strengthen internal controls across the organization. You will work with management to identify risks, recommend improvements, and support effective risk management.

The role emphasizes regulatory compliance, financial accuracy, and operational efficiency, with responsibilities spanning planning, reporting, and coordination with external bodies.

Qualifications

• Bachelor's degree in Accountancy, Accounting, Finance, or a related field.
• At least 5-7 years of relevant auditing experience, preferably with exposure to internal auditing.
• Previous supervisory or managerial experience is an advantage.
• 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 or confidential information.

Responsibilities

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

Skills

Internal controls

Auditing standards

Risk management

Analytical skills

Leadership

Report writing

Communication

Education

Bachelor's degree in Accountancy, Accounting, Finance, or related field

CPA (advantage)

Job description

The Internal Audit Manager will be responsible for leading audit activities, strengthening internal controls, and supporting effective risk management across the organization.

This role plays a key part in ensuring financial accuracy, regulatory compliance, and operational efficiency. The Internal Audit Manager will work closely with management to identify risks, recommend practical improvements, and strengthen business processes.

Key Responsibilities

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

Qualifications

• Bachelor's degree in Accountancy, Accounting, Finance, or a related field.
• At least 5-7 years of relevant auditing experience, preferably with exposure to internal auditing.
• Previous supervisory or managerial experience is an advantage.
• Certified Public Accountant (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 or confidential information.

Why Consider This Opportunity?

Take on a role where your audit expertise can make a meaningful impact. You'll have the opportunity to work across business functions, collaborate with management, and contribute to stronger internal controls, improved processes, and better business decisions.