Internal Audit Manager

GT Consultants & Associates; Quezon City; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

GT Consultants & Associates is seeking an Internal Audit Manager to lead the internal audit function, ensuring integrity of financial records, inventory reporting, and regulatory compliance. You will develop and execute the annual audit plan and conduct risk-based audits.

Reporting to management and the Board, you will implement controls, identify risks, and oversee investigations and reporting. Onsite work in Ugong Norte, Quezon City, with opportunities to improve governance and operational

Qualifications

• Bachelor's degree in Accountancy, Internal Audit, Finance, or related business field.
• CIA (Certified Internal Auditor) and/or CRMA (Certification in Risk Management Assurance) is an advantage.
• At least 2–3 years of relevant internal or external auditing experience, preferably in a public accounting firm and/or the agriculture or manufacturing industry.
• Strong knowledge of internal controls, risk management, and audit methodologies.
• Excellent analytical, problem-solving, and report-writing skills.
• Highly organized with strong attention to detail.
• Effective verbal and written communication skills.
• Willing to work onsite in Ugong Norte, Quezon City.

Responsibilities

• Develop, implement, and manage the annual internal audit plan.
• Conduct operational, financial, and compliance audits across the organization.
• Ensure audit activities are completed in accordance with professional standards and company objectives.
• Identify and evaluate business, operational, and financial risks.
• Assess the effectiveness of internal controls and recommend improvements.
• Implement audit best practices aligned with industry standards.
• Lead special audits and investigations.
• Prepare timely, accurate audit reports for management and the Board.
• Monitor the implementation of audit recommendations and corrective actions.
• Develop and maintain internal audit policies, procedures, and methodologies.

Skills

Analytical skills

Problem-solving

Report-writing

Attention to detail

Verbal communication

Written communication

Organizational skills

Education

Bachelor's degree in Accountancy / Internal Audit / Finance

CIA and/or CRMA certification (advantage)

Job description

Internal Audit Manager

Job Summary

The Internal Audit Manager is responsible for leading the company's internal audit function to ensure the integrity of financial records, inventory reporting, operational processes, and regulatory compliance. This role develops and executes the annual audit plan, conducts risk-based audits, and provides recommendations that strengthen internal controls, improve operational efficiency, and minimize business risks.

Key Responsibilities

Audit Planning & Execution

• Develop, implement, and manage the annual internal audit plan.

• Conduct operational, financial, and compliance audits across the organization.

• Ensure audit activities are completed in accordance with professional standards and company objectives.

Risk Assessment & Internal Controls

• Identify and evaluate business, operational, and financial risks.

• Assess the effectiveness of internal controls and recommend improvements.

• Implement audit best practices aligned with industry standards.

Compliance & Governance

• Ensure compliance with company policies, internal procedures, and applicable government regulations.

• Verify the accuracy and integrity of financial records, inventory, biological assets, raw materials, fixed assets, and other company resources.

Investigations & Reporting

• Lead special audits and investigations involving identified or reported risks.

• Prepare timely, accurate, and comprehensive audit reports for management and the Board.

• Monitor the implementation of audit recommendations and corrective action plans.

Policy & Process Improvement

• Develop and maintain internal audit policies, procedures, and methodologies.

• Recommend process improvements to strengthen governance, operational efficiency, and risk management across departments.

Qualifications

• Bachelor's degree in Accountancy, Internal Audit, Finance, or a related business course.

• CIA (Certified Internal Auditor) and/or CRMA (Certification in Risk Management Assurance) is an advantage.

• At least 2–3 years of relevant internal or external auditing experience, preferably in a public accounting firm and/or the agriculture or manufacturing industry.

• Strong knowledge of internal controls, risk management, and audit methodologies.

• Excellent analytical, problem-solving, and report-writing skills.

• Highly organized with strong attention to detail.

• Effective verbal and written communication skills.

• Willing to work onsite in Ugong Norte, Quezon City.