Internal Audit Manager

intro recruitment asia; Muntinlupa; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Intro Recruitment Asia seeks an Internal Audit Manager / Senior Internal Audit Officer (Individual Contributor to Manager) to strengthen risk management, internal controls, governance, and operational efficiency across a diversified portfolio. The role is onsite in Alabang, Muntinlupa and emphasizes practical, business-aware auditing.

The candidate will plan and conduct audits, assess controls and processes, identify gaps, and work with management to implement sustainable solutions.

Qualifications

• Bachelor’s degree in Accountancy, Finance, or related field.
• 5–7 years of relevant audit experience; external/internal mix preferred.
• Big 4/public accounting experience is a plus.
• Exposure to Real Estate, Mining, Shipping/Tankering, Logistics advantageous.
• Holding company/multi-entity experience preferred.
• Strong understanding of internal controls and audit methodologies.
• Excellent analytical, communication, and stakeholder skills.

Responsibilities

• Plan and conduct operational, financial, and compliance audits across units.
• Assess internal controls, governance, risk management, and workflows.
• Identify control gaps, inefficiencies, and potential leakage.
• Perform root-cause analysis and develop corrective actions with process owners.
• Partner with management to improve processes while maintaining controls.
• Prepare and present audit reports to stakeholders; monitor action plans.
• Contribute to a risk-based Internal Audit Plan and governance standards.

Skills

Audit experience

Stakeholder management

Analytical skills

Independent worker

Full audit cycle

Strong communication

Process improvement

Risk management

Attention to detail

Audit methodologies

Education

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

Tools

Audit methodologies

Governance frameworks

Risk management

Job description

Location: Alabang, Muntinlupa | Work Arrangement: Full Onsite

About the Role

We are looking for an Internal Audit Manager / Senior Internal Audit Officer (Individual Contributor to Manager) to serve as a key partner in strengthening risk management, internal controls, governance, and operational efficiency across a diverse portfolio of businesses.

This role goes beyond traditional compliance-focused auditing. The successful candidate will be expected to understand how the business operates, identify risks and process gaps, and work collaboratively with management to develop practical solutions that protect enterprise value and support sustainable growth.

The role offers exposure to multiple industries, including Real Estate, Mining, and related businesses.

Key Responsibilities

• Plan and conduct operational, financial, and compliance audits across various business units and subsidiaries.
• Assess internal controls, risk management processes, governance frameworks, and operational workflows.
• Identify control gaps, process inefficiencies, potential financial leakage, and other business risks.
• Conduct root-cause analysis and work with process owners to develop practical and sustainable corrective actions.
• Partner with business leaders and management teams to improve processes while maintaining effective risk controls.
• Prepare clear and actionable audit reports and present findings to key stakeholders.
• Monitor the implementation of audit recommendations and provide updates to management.
• Contribute to the development of a risk-based Internal Audit Plan and identify opportunities to strengthen governance and standardize best practices across the organization.

Qualifications

• Bachelor's degree in Accountancy, Finance, or a related field.
• 5–7 years of relevant audit experience, with a combination of external and internal/operational audit experience preferred.
• Experience in external audit or Big 4/public accounting firms is an advantage.
• Exposure to Real Estate, Mining, Shipping/Tankering, Logistics, or related industries is highly advantageous.
• Experience in a holding company, conglomerate, or multi-entity organization is strongly preferred.
• Strong understanding of internal controls, risk management, financial processes, and audit methodologies.
• Excellent analytical, communication, and stakeholder management skills.
• Ability to work independently and manage the full audit cycle, from planning and fieldwork to reporting and follow-through.
• CPA, CIA, or other relevant professional certifications are an advantage but not required.