Internal Audit Manager

Michael Page; Pasig; On-site; PHP 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Hybrid work Ortigas

Senior leadership exposure

Competitive compensation

High-growth environment

Job summary

Michael Page is recruiting for a rapidly expanding financial services client in Ortigas, Pasig, to lead internal audits and strengthen governance. The role focuses on risk-based audits, framework development, and stakeholder engagement at senior levels.

The successful applicant will manage multiple audits, ensure timely reporting to audit committees, and stay abreast of regulatory changes in financial services. This is a hybrid role offering exposure to senior leadership.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5-8 years of external audit experience (financial services preferred).
• CPA, CIA, or similar certifications are highly preferred.
• Strong analytical and reporting skills.

Responsibilities

• Execute risk-based audit plans aligned with organisational priorities.
• Support development and implementation of internal audit frameworks and manuals.
• Conduct operational, financial, and compliance audits.
• Identify control gaps and provide actionable recommendations to management.
• Assist in special investigations and ad hoc reviews as directed by leadership.
• Monitor and validate corrective actions for audit findings.
• Prepare audit reports and present insights to stakeholders.
• Stay updated on regulatory changes impacting the financial services sector.

Skills

Audit experience 5-8 years

Stakeholder management

Analytical skills

Reporting skills

Education

Bachelor’s degree in Accounting/Finance

Job description

• Join a growing financing company driving financial inclusion
• Lead impactful audits influencing senior leadership decisions

About Our Client

Our client is a rapidly expanding financial services provider in the Philippines, focused on delivering accessible lending solutions to underserved communities. Based in Ortigas, Pasig, the company is recognised for its strong governance framework and commitment to responsible financial inclusion.

Job Description

Key Responsibilities for the Internal Audit Manager

• Execute risk-based audit plans aligned with organisational priorities
• Support the development and implementation of internal audit frameworks and manuals
• Conduct operational, financial, and compliance audits
• Identify control gaps and provide actionable recommendations to management
• Assist in special investigations and ad hoc reviews as directed by leadership
• Monitor and validate corrective actions for audit findings
• Prepare audit reports and present insights to stakeholders
• Stay updated on regulatory changes impacting the financial services sector

The Successful Applicant

What It Takes to Succeed

• Bachelor's degree in Accounting, Finance, or related field
• 5-8 years of external audit experience (financial services preferred)
• Strong understanding of branch or head office auditing and internal controls
• Experience working with senior stakeholders and audit committees
• Relevant certifications (CPA, CIA, or similar) are highly preferred
• Strong analytical and reporting skills
• Proven ability to manage multiple audits and deadlines

What's on Offer

Perks & Benefits

• Hybrid work setup in Ortigas, Pasig
• Exposure to senior leadership and audit committee
• Competitive salary and benefits package
• Opportunity to work in a high-growth environment