Internal Audit Manager

PM Consulting; Metro Manila; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

PM Consulting is seeking a Senior Internal Auditor in Metro Manila to verify financial records, assess systems for data-security compliance, and strengthen internal controls. You will define audit scopes, lead engagements end-to-end, and ensure regulatory adherence.

Requirements include a Bachelor's in Accountancy, CPA license, and hands-on experience with top-tier external audit firms and ERP systems, with advanced MS Office proficiency. Apply to join a dynamic audit team in the Philippines.

Qualifications

• Bachelor's degree in Accountancy is required.
• CPA license is required.
• Prior experience with a top-tier external audit firm is required.
• Hands-on internal audit experience is required.
• Exposure to ERP systems is required.
• Advanced proficiency in MS Office, particularly MS Excel is required.

Responsibilities

• Examine financial records, statements, and reports to verify their accuracy and consistency.
• Assess information systems for compliance with data security and storage standards.
• Evaluate the effectiveness of existing internal controls, policies, and procedures.
• Define the scope of internal audits and build comprehensive annual audit plans.
• Oversee and lead audit engagements end-to-end — from team coordination and account inspection to compliance checking and financial record verification.
• Manage the complete audit cycle, covering risk assessment, operational effectiveness, financial reliability, and adherence to all applicable regulations.
• Prepare and deliver clear audit reports; propose practical improvements to accounting practices and internal procedures.
• Collaborate cross-functionally with other departments to validate records and ensure alignment with company policies.
• Assess company assets, inventory, financial instruments, and related records to inform and strengthen financial policy.
• Monitor changes in government financial regulations and ensure the company remains compliant; elevate discrepancies to management promptly.
• Pinpoint control gaps and vulnerabilities; recommend corrective measures and cost-saving opportunities.
• Maintain thorough documentation of audit processes and findings.
• Carry out follow-up audits to assess whether management's corrective actions have been effectively implemented.
• Take on additional responsibilities and special projects as needed.

Skills

Communication skills

MS Excel

MS Office

Education

Bachelor's degree in Accountancy

CPA license

Tools

ERP systems

Job description

• Examine financial records, statements, and reports to verify their accuracy and consistency
• Assess information systems for compliance with data security and storage standards
• Evaluate the effectiveness of existing internal controls, policies, and procedures
• Define the scope of internal audits and build comprehensive annual audit plans
• Oversee and lead audit engagements end-to-end — from team coordination and account inspection to compliance checking and financial record verification
• Manage the complete audit cycle, covering risk assessment, operational effectiveness, financial reliability, and adherence to all applicable regulations
• Prepare and deliver clear audit reports; propose practical improvements to accounting practices and internal procedures
• Collaborate cross-functionally with other departments to validate records and ensure alignment with company policies
• Assess company assets, inventory, financial instruments, and related records to inform and strengthen financial policy
• Monitor changes in government financial regulations and ensure the company remains compliant; elevate discrepancies to management promptly
• Pinpoint control gaps and vulnerabilities; recommend corrective measures and cost-saving opportunities
• Maintain thorough documentation of audit processes and findings
• Carry out follow-up audits to assess whether management's corrective actions have been effectively implemented
• Take on additional responsibilities and special projects as needed

Qualifications & Requirements:

• Bachelor's degree in Accountancy
• Certified Public Accountant (CPA) license is required
• Prior experience with a top-tier external audit firm is required
• Hands-on internal audit experience is required
• Exposure to ERP systems is required
• Advanced proficiency in MS Office, particularly MS Excel
• Excellent written and verbal English communication skills