Internal Audit Manager

Ample Success HR; Hinoba-an; On-site; PHP 350,000 - 600,000; Full time

Job summary

Ample Success HR is seeking a Chartered Accountant with 1–2 years of internal audit experience, preferably in banks, housing finance companies, NBFCs, or Big 4 risk advisory. The candidate should be familiar with RBI, Companies Act and SEBI regulatory norms.

Strong communication, interpersonal, and leadership abilities, plus solid drafting skills, are essential. The role involves analyzing process gaps and recommending practical improvements to add value to operations.

Qualifications

• CA with 1–2 years of internal audit experience.
• Familiar with RBI, Companies Act and SEBI norms.
• Strong drafting and communication abilities.

Responsibilities

• Analyze process gaps and recommend practical improvements.
• Add value to processes and assist in risk-based audits.

Skills

Communication skills

Leadership

Interpersonal skills

Drafting skills

Education

Chartered Accountant (CA)

Job description

We are seeking a Chartered Accountant with 1-2 years of experience in Internal Audit, particularly within Banks, Housing Finance Companies, NBFCs, or Big 4's Risk Advisory. The ideal candidate will be familiar with RBI, Companies Act, and SEBI Regulatory norms. Key responsibilities include adding value to processes, analyzing process gaps, and recommending practical improvements. Strong communication, interpersonal, and leadership abilities are essential, along with good drafting skills.

Interested in this role?