Internal Audit Manager

Riviera Golf Club, Inc.,; Silang; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Riviera Golf Club, Inc. in Silang, Cavite seeks an experienced Internal Audit Manager to join full-time. You will lead the internal audit function, ensure regulatory compliance, protect assets, and provide independent assurance to senior management and the board.

The role emphasizes developing audit plans, evaluating controls, and guiding the team, with opportunities to improve governance and risk oversight within the hospitality and golf sector.

Qualifications

• CPA or equivalent qualification recognized by the accounting profession.
• 5–7 years of progressive experience in internal audit, with at least 2–3 years in a managerial or supervisory capacity.
• In-depth knowledge of internal control frameworks, risk assessment methodologies, and audit standards (International Standards for the Professional Practice of Internal Auditing).
• Strong understanding of financial accounting, operational auditing, and compliance requirements across various industries.
• Demonstrated experience in audit planning, fieldwork execution, and report writing.
• Excellent leadership and team management skills, with the ability to motivate and develop audit team members.
• Strong analytical and problem-solving abilities, with meticulous attention to detail.
• Proficiency in audit software and Microsoft Office applications, particularly Excel.
• Excellent communication and interpersonal skills, with the ability to present complex audit findings clearly to both technical and non-technical audiences.
• Ability to work independently whilst collaborating effectively with cross-functional teams.
• Knowledge of the golf or hospitality industry would be advantageous.

Responsibilities

• Develop and implement a comprehensive internal audit plan aligned with organisational objectives and risk management strategies.
• Conduct internal audits across various departments, evaluating the effectiveness of internal controls, risk management processes, and governance structures.
• Prepare detailed audit reports documenting findings, observations, recommendations, and corrective action plans.
• Review and assess financial controls, operational processes, and compliance with company policies and regulatory requirements.
• Manage the internal audit team, including planning, scheduling, training, and performance management of audit staff.
• Liaise with external auditors, regulatory bodies, and management to ensure coordinated audit efforts and timely resolution of audit findings.
• Monitor the implementation of corrective actions recommended in previous audit reports and follow up on outstanding issues.
• Identify and evaluate emerging risks within the organisation and advise management on risk mitigation strategies.
• Maintain detailed audit documentation and records in compliance with professional auditing standards and regulatory requirements.
• Present audit findings and recommendations to senior management and the audit committee on a regular basis.

Skills

Analytical skills

Leadership

Communication

Audit software

Excel proficiency

Cross-functional collaboration

Attention to detail

Report writing

Independent work

Team management

Education

CPA or equivalent qualification recognized by the accounting profession

Tools

Audit software

Microsoft Office (Excel)

Job description

About the role

Riviera Golf Club, Inc. is seeking an experienced Internal Audit Manager to join our organisation on a full-time basis in Silang, Cavite. This is a strategic position that plays a crucial role in maintaining the integrity of our financial operations, ensuring regulatory compliance, and safeguarding our assets. As Internal Audit Manager, you will lead the internal audit function, providing independent assurance and advisory services to senior management and the board. Your work will be instrumental in identifying operational efficiencies, managing risks, and supporting the organisation's governance framework.

Key responsibilities

• Develop and implement a comprehensive internal audit plan aligned with organisational objectives and risk management strategies
• Conduct internal audits across various departments, evaluating the effectiveness of internal controls, risk management processes, and governance structures
• Prepare detailed audit reports documenting findings, observations, recommendations, and corrective action plans
• Review and assess financial controls, operational processes, and compliance with company policies and regulatory requirements
• Manage the internal audit team, including planning, scheduling, training, and performance management of audit staff
• Liaise with external auditors, regulatory bodies, and management to ensure coordinated audit efforts and timely resolution of audit findings
• Monitor the implementation of corrective actions recommended in previous audit reports and follow up on outstanding issues
• Identify and evaluate emerging risks within the organisation and advise management on risk mitigation strategies
• Maintain detailed audit documentation and records in compliance with professional auditing standards and regulatory requirements
• Present audit findings and recommendations to senior management and the audit committee on a regular basis

What we’re looking for

• Professional Certified Public Accountant (CPA), or equivalent qualification recognised by the accounting profession
• Minimum 5–7 years of progressive experience in internal audit, with at least 2–3 years in a managerial or supervisory capacity
• In-depth knowledge of internal control frameworks, risk assessment methodologies, and audit standards (such as the International Standards for the Professional Practice of Internal Auditing)
• Strong understanding of financial accounting, operational auditing, and compliance requirements across various industries
• Demonstrated experience in audit planning, fieldwork execution, and report writing
• Excellent leadership and team management skills, with the ability to motivate and develop audit team members
• Strong analytical and problem-solving abilities, with meticulous attention to detail
• Proficiency in audit software and Microsoft Office applications, particularly Excel
• Excellent communication and interpersonal skills, with the ability to present complex audit findings clearly to both technical and non-technical audiences
• Ability to work independently whilst collaborating effectively with cross-functional teams
• Knowledge of the golf or hospitality industry would be advantageous

What we offer

• Riviera Golf Club, Inc. is committed to creating a rewarding and supportive work environment for our employees.
• We offer competitive remuneration packages commensurate with experience and qualifications.
• Our organisation provides opportunities for professional development and career progression within a dynamic and growing business.
• We believe in fostering a collaborative culture where employees are valued and their contributions are recognised.
• We offer flexible working arrangements where appropriate, and we are committed to supporting the health and wellbeing of our team members through various wellness initiatives and employee assistance programmes.
• Additionally, staff members enjoy access to club facilities and benefits as part of their employment package.

About us

Riviera Golf Club, Inc. is a premier golf and leisure destination located in Silang, Cavite. We pride ourselves on delivering exceptional service and experiences to our members and guests. Our organisation is built on principles of integrity, excellence, and community, and we are committed to maintaining the highest standards of governance and operational efficiency. With a strong reputation in the golf and hospitality sector, we continue to evolve and innovate to meet the needs of our clientele. Our team is comprised of dedicated professionals who share our commitment to excellence and customer satisfaction.