Internal Audit Manager

Mezen Realty & Development Corp.; Quezon City; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Mezen Realty & Development Corp. is seeking an experienced Internal Audit Manager in Metro Manila to oversee audit activities across departments and strengthen risk controls.

Responsibilities include reviewing controls, identifying risks, guiding investigations, and presenting findings to management. The role collaborates with Finance, Accounting, Procurement, Operations, and HR to enhance processes and governance.

Qualifications

• Analytical mindset and strong problem-solving abilities are required.
• Excellent communication and concise report-writing skills are essential.
• Experience with internal controls assessment and risk-based auditing is expected.

Responsibilities

• Plans and manages internal audit activities across different departments and business processes.
• Reviews internal controls to determine whether they are adequate and effective.
• Identifies operational, financial, and compliance risks and recommends corrective actions.
• Conducts audits and investigations when irregularities, control weaknesses, or policy violations are identified.
• Reviews financial and operational records for accuracy, completeness, and compliance.
• Prepares audit reports and presents findings and recommendations to management.
• Monitors management’s corrective actions and follows up on outstanding audit findings.
• Leads and supervises internal audit staff, including assigning work and reviewing audit outputs.
• Works with Finance, Accounting, Procurement, Operations, and HR to improve processes.
• Helps management strengthen policies, procedures, and risk-management practices.

Skills

Analytical thinking

Problem solving

Communication skills

Report writing

Education

Bachelor's degree in Accountancy/Finance/Internal Auditing

Tools

Microsoft Office

Excel

Job description

Key Responsibilities:

• Plans and manages internal audit activities across different departments and business processes.




• Reviews internal controls to determine whether they are adequate and effective.




• Identifies operational, financial, and compliance risks and recommends corrective actions.




• Conducts audits and investigations when irregularities, control weaknesses, or policy violations are identified.




• Reviews financial and operational records for accuracy, completeness, and compliance.




• Prepares audit reports and presents findings and recommendations to management.




• Monitors management’s corrective actions and follows up on outstanding audit findings.




• Leads and supervises internal audit staff, including assigning work and reviewing audit outputs.




• Works with different departments such as Finance, Accounting, Procurement, Operations, and HR to improve processes.




• Helps management strengthen policies, procedures, and risk-management practices.

Basic Qualification:

• Bachelor’s degree in Accountancy, Finance, Internal Auditing, or a related field




• At least 5 years of relevant experience in Internal Audit, External Audit, Accounting, or Risk Management




• With supervisory or managerial experience in audit or related functions




• Strong knowledge of internal controls, risk assessment, and audit procedures




• Experience in conducting financial, operational, and compliance audits




• Strong analytical, problem-solving, communication, and report-writing skills




• Proficient in Microsoft Office, particularly Excel




• CPA, CIA, CISA, or related certification is an advantage




• High level of integrity, attention to detail, and confidentiality