Internal Audit Manager

Electronic Commerce Payments Inc. (ECPay); Manila; On-site; PHP 1,800,000 - 2,400,000; Full time

Job summary

Electronic Commerce Payments Inc. (ECPay) in Metro Manila seeks a senior internal audit professional to help shape risk-based audit plans and lead engagements across business units. You will assess internal controls, governance, and risk management frameworks, ensuring adherence to audit methodologies.

You will partner with process owners and liaise with external auditors, communicating findings promptly and leveraging data analytics and automation to improve coverage and efficiency.

Qualifications

• Bachelor's degree in Accountancy or a related field.
• 10+ years of relevant experience in internal audit, external audit, or risk management.
• Proven managerial or people leadership experience.
• Hands-on experience in conducting IT Audits and Operational Audits.
• Experience in the FinTech industry is an advantage.
• Professional certifications such as CIA, CISA, or CRMA are an advantage.

Responsibilities

• Assist in the development of risk-based annual audit plans for assigned business units or entities.
• Lead and/or perform planned and ad hoc audit engagements, ensuring compliance with internal audit methodologies and accuracy of audit work.
• Conduct assessments of internal controls, governance processes, and risk management frameworks.
• Periodic review and audit of all department policies, procedures and processes and ensure that these are updated and implemented.
• Engage with business unit leaders and process owners during audit planning, execution, and reporting.
• Liaise with external auditor for audit-related findings.
• Communicate audit findings to management and all concerned on a timely basis.
• Utilize audit tools, data analytics, and automation techniques to improve audit efficiency and coverage.

Skills

People leadership

IT Audits

Operational Audits

Audit planning

Education

Bachelor's degree in Accountancy

Job description

• Assist in the development of risk-based annual audit plans for assigned business units or entities
• Lead and/or perform planned and ad hoc audit engagements, compliance with internal audit methodologies and the accuracy and completeness of audit work
• Conduct assessments of internal controls, governance processes, and risk management frameworks
• Periodic review and audit of all department policies, procedures and processes and ensure that these are updated and implemented
• Engage with business unit leaders and process owners during audit planning, execution, and reporting
• Liase with external auditor for audit related findings
• Communicate audit findings to management and all concerned on a timely basis
• Utilize audit tools, data analytics, and automation techniques to improve audit efficiency and coverage

What You'll Need

• Bachelor's degree in Accountancy or a related field
• 10+ years of relevant experience in internal audit, external audit, or risk management
• Proven managerial or people leadership experience
• Hands-on experience in conducting IT Audits and Operational Audits
• Experience in the Financial Technology (FinTech) industry is an advantage
• Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certification in Risk Management Assurance (CRMA) are an advantage