Internal Audit Manager

Lennor Group; Pasig; On-site; PHP 1,269,000 - 1,521,000; Full time

Job summary

Lennor Metier Consulting, in Ortigas, Pasig, seeks an Internal Audit Manager to lead audit activities across multiple group companies. The role focuses on evaluating financial, operational, and compliance controls, identifying risks, and strengthening governance and efficiency.

The candidate must have CPA, a bachelor's degree in Accountancy/Finance, and 7+ years in internal auditing with supervisory experience. Willingness to conduct field visits is essential for success in this onsite role.

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field is required.
• Certified Public Accountant (CPA) is required.
• At least 7 years of relevant experience in Internal Audit, with demonstrated leadership.
• At least 2–3 years in a supervisory or managerial capacity is highly preferred.
• Strong knowledge of auditing standards, financial reporting, and risk management.
• Willingness to do field visits and travel as needed.

Responsibilities

• Lead and oversee end-to-end internal audit engagements across multiple companies and business units.
• Develop and execute the annual audit plan based on business risks and priorities.
• Evaluate financial, operational, and compliance controls and identify gaps and risks.
• Prepare and review audit reports, findings, and recommendations for management.
• Present audit results and recommendations to senior management and key stakeholders.
• Monitor the implementation of corrective actions and audit recommendations.
• Conduct risk assessments and support special audits, investigations, and fraud reviews when required.
• Partner with business units to strengthen internal controls and processes.
• Lead, coach, and develop the internal audit team.
• Ensure audit activities are completed with quality and on time.

Skills

Leadership

Analytical skills

Communication

Independent work

Field visits

Education

Bachelor's degree in Accountancy or Finance

Certified Public Accountant (CPA)

Job description

Our brand, Lennor Metier Consulting, a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with a reputable group of companies in their search for an Internal Audit Manager based in Ortigas, Pasig.

Salary Range

Up to ₱125,000

Work Setup

Onsite

Shift Schedule

Day Shift

Location

Ortigas, Pasig City

The role

The Internal Audit Manager will lead and oversee internal audit activities across multiple companies within the group, providing independent and objective assessments of financial, operational, and compliance processes. The role will be responsible for identifying key business risks, evaluating the effectiveness of internal controls, and recommending improvements to strengthen governance, risk management, and operational efficiency.

Your Responsibilities

• Lead and oversee end-to-end internal audit engagements across multiple companies and business units.
• Develop and execute the annual audit plan based on business risks and priorities.
• Evaluate financial, operational, and compliance controls and identify control gaps and risks.
• Prepare and review audit reports, findings, and recommendations for management.
• Present audit results and recommendations to senior management and key stakeholders.
• Monitor the implementation of corrective actions and audit recommendations.
• Conduct risk assessments and support special audits, investigations, and fraud reviews when required.
• Partner with business units to strengthen internal controls, governance, and process efficiency.
• Lead, coach, and develop the internal audit team.
• Ensure audit activities are completed with quality, accuracy, and within established timelines.

What We're Looking For

• Bachelor's degree in Accountancy, Finance, or related field.
• Certified Public Accountant (CPA).
• At least 7 years of relevant experience in Internal Audit, with demonstrated experience handling or leading audit engagements.
• At least 2–3 years of experience in a supervisory or managerial capacity is highly preferred.
• Strong knowledge of auditing standards, financial reporting, and risk management.
• Good understanding of shared service operations is an advantage.
• Strong analytical skills and attention to detail.
• Good communication skills, both written and verbal.
• Ability to work independently and manage multiple assignments.
• Willing to do field visits.