Internal Audit Manager

PwC; Makati; On-site; PHP 2,000,000 - 3,200,000; Full time

Job summary

PwC in Makati is seeking a Manager in Audit and Assurance to lead client engagements, oversee risk assessments, and enhance internal controls.

You will mentor teams, drive quality, and apply AI-driven risk insights to deliver independent statements that stakeholders can rely on.

Qualifications

• Experience leading audit and assurance projects with focus on internal controls.
• Ability to mentor teams and manage performance to meet client expectations.
• Strong understanding of governance, risk management, and compliance standards.
• Familiarity with AI and risk technology in assurance environments.

Responsibilities

• Lead and deliver audit and assurance engagements for clients across industries.
• Coach and develop team members, ensuring quality and timely delivery.
• Identify opportunities to improve controls, processes, and risk management.
• Engage with stakeholders to communicate findings and recommendations.

Skills

Accepting Feedback

Accounting Standards

Auditing

Auditing Methodologies

Data Analysis

Data Visualization

Communication

Governance

Team Coaching

Risk Management

Leadership

Job description

Line of Service

Assurance

Industry/Sector

Consumer

Specialism

Assurance

Management Level

Manager

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Analyse and identify the linkages and interactions between the component parts of an entire system.
• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
• Develop skills outside your comfort zone, and encourage others to do the same.
• Effectively mentor others.
• Use the review of work as an opportunity to deepen the expertise of team members.
• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm’s code of conduct, and independence requirements.

Education

(if blank, degree and/or field of study not specified)

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and Feedback, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting {+ 29 more}

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No