Internal Audit Manager

Hammerjack Pty Ltd; Taguig; On-site; PHP 900,000 - 1,800,000; Full time

Job summary

Hammerjack Pty Ltd is seeking an experienced Internal Audit Manager to join our team in Southeast Asia. You will lead internal audit projects, assess risk management processes, and ensure regulatory compliance across business units.

The ideal candidate has 4–5 years in internal auditing, a relevant bachelor's degree, and professional certifications such as CPA, CIA, or CISA. Strong analytical skills and effective communication with stakeholders are essential.

Qualifications

• 4-5 years of experience in internal auditing or related field.
• Bachelor's degree in Accounting, Finance, Business Administration, or related discipline.
• CPA, CIA, or CISA certification preferred.
• Strong knowledge of auditing standards and methodologies.
• Proficiency in data analysis and auditing software.
• Excellent communication and interpersonal skills.
• Strong analytical and critical thinking skills.

Responsibilities

• Lead and manage internal audit projects across Southeast Asia.
• Develop and execute audit plans to assess the effectiveness of internal controls.
• Identify areas of risk and recommend solutions to mitigate those risks.
• Prepare detailed audit reports and present findings to senior management and the audit committee.
• Ensure compliance with regulatory requirements and internal policies.
• Assist in the development of audit methodologies and best practices.
• Coordinate with external auditors and regulatory bodies as needed.

Skills

Audit leadership

Data analysis

Auditing software

Communication skills

Analytical thinking

Education

Bachelor's degree in Accounting/Finance/Business Admin

Tools

CPA/CIA/CISA (preferred)

Job description

De ion

We are seeking an experienced Internal Audit Manager to join our team in Southeast Asia. The ideal candidate will be responsible for leading internal audit projects, assessing risk management processes, and ensuring compliance with regulatory standards. This role requires a strategic thinker with a strong background in internal auditing.

Responsibilities

• Lead and manage internal audit projects across various business units in Southeast Asia.
• Develop and execute audit plans to assess the effectiveness of internal controls.
• Identify areas of risk and recommend solutions to mitigate those risks.
• Prepare detailed audit reports and present findings to senior management and the audit committee.
• Ensure compliance with regulatory requirements and internal policies.
• Assist in the development of audit methodologies and best practices.
• Coordinate with external auditors and regulatory bodies as needed.

Skills and Qualifications

• 4-5 years of experience in internal auditing or related field.
• Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.
• Professional certification such as CPA, CIA, or CISA is preferred.
• Strong knowledge of auditing standards and methodologies.
• Proficiency in data analysis and auditing software.
• Excellent communication and interpersonal skills to liaise effectively with stakeholders.
• Strong analytical and critical thinking skills to identify risks and develop solutions.