Internal Audit Manager

Electronic Commerce Payments (EC PAY) Inc.; Philippines; On-site; PHP 1,800,000 - 2,600,000; Full time

Job summary

Electronic Commerce Payments (EC PAY) Inc. is seeking an experienced senior internal audit professional in the Philippines. You will lead risk-based audit planning, manage engagements, and assess controls and governance across units.

You will work with process owners and liaise with external auditors to ensure timely reporting. The role requires 10+ years in internal/external audit or risk management, a Bachelor's in Accountancy, and hands-on IT/operational audit experience.

Qualifications

• Bachelor's degree in Accountancy or 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 FinTech industry is an advantage.
• Professional certifications such as CIA, CISA, or CRMA are an advantage.

Responsibilities

• Assist in development of risk-based annual audit plans for assigned units.
• Lead and/or perform planned and ad hoc audit engagements with adherence to audit methodologies.
• Assess internal controls, governance processes, and risk management frameworks.
• Review and update department policies, procedures and processes.
• Engage with business leaders during audit planning, execution, and reporting.
• Coordinate with external auditors for audit findings.
• Communicate audit findings to management timely.
• Utilize audit tools, data analytics, and automation to improve efficiency.

Skills

Internal auditing

Leadership

IT Audits

Risk management

FinTech exposure

Education

Bachelor's degree in Accountancy

Tools

Job description

What You'll Be Doing

• 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