Internal Audit Manager

PM Consulting; Taguig; Presencial; PHP 2 200 000 - 3 600 000; Tempo integral

Resumo da oferta

PM Consulting in the Philippines is seeking a senior Internal Audit leader to drive high-impact audits across Asia Pacific, leading a team of 5–6 auditors and partnering with senior leaders to strengthen governance and drive business performance.

The role requires a CPA/CIA/CMA/ACCA, 10+ years in accounting or audit, 5+ years of leadership, with SAP, Power BI and Excel experience, plus exposure to manufacturing or shared services in multinational settings.

Qualificações

• Bachelor's degree in Accountancy, Finance or related field.
• 10+ years of experience in Accounting, Finance, Internal Audit or External Audit.
• Minimum 5 years of people leadership experience.
• Strong background in Internal Audit or Big 4 external audit.
• Excellent analytical, stakeholder management, and communication skills.
• Proven ability to lead multiple projects in a fast-paced, regional environment.
• CPA, CIA, CMA or ACCA certification.
• Experience with SAP, Power BI and advanced Excel.
• Exposure to manufacturing, shared services, or multinational organisations.

Responsabilidades

• Lead and mentor a team of 5–6 Internal Auditors across Southeast Asia, India, Australia and New Zealand.
• Plan and deliver operational and risk-based audits for regional entities, manufacturing plants, and shared service centers.
• Identify business risks, evaluate internal controls, and recommend practical process improvements.
• Analyze complex financial and operational data to uncover trends, gaps and opportunities.
• Facilitate interviews and workshops with stakeholders and senior management.
• Review audit documentation and ensure compliance with internal audit quality standards.
• Prepare clear audit reports and present findings and recommendations to leadership.
• Partner with process owners to monitor remediation plans and ensure timely closure of audit issues.
• Support regional and global audit leaders in annual audit planning and special projects.

Conhecimentos

Analytical skills

Stakeholder management

Communication skills

Formação académica

Bachelor's degree in Accounting/Finance

Professional certification (CPA, CIA, CMA, or ACCA)

Ferramentas

SAP

Power BI

Excel

Descrição da oferta de emprego

Join a global organization where you'll lead high-impact audit engagements across Asia Pacific while working with diverse business functions, manufacturing sites, and shared service operations. This role offers strong regional exposure and the opportunity to partner with senior leaders to strengthen governance, improve processes, and drive business performance.

What You'll Do:

• Lead and mentor a team of 5–6 Internal Auditors across Southeast Asia, India, Australia, and New Zealand.
• Plan and deliver operational and risk-based audits for regional entities, manufacturing plants, and shared service centers.
• Identify business risks, evaluate internal controls, and recommend practical process improvements.
• Analyze complex financial and operational data to uncover trends, gaps, and opportunities.
• Facilitate interviews and workshops with business stakeholders and senior management during audit engagements.
• Review audit documentation and ensure compliance with internal audit quality standards.
• Prepare clear, concise audit reports and present findings and recommendations to leadership.
• Partner with process owners to monitor remediation plans and ensure timely closure of audit issues.
• Support regional and global audit leaders in annual audit planning and special projects.

What We’re Looking For:

• Bachelor's degree in Accountancy, Finance, or a related field.
• At least 10 years of experience in Accounting, Finance, Internal Audit, or External Audit.
• Minimum 5 years of people leadership experience.
• Strong background in Internal Audit or Big 4 external audit.
• Excellent analytical, stakeholder management, and communication skills.
• Proven ability to lead multiple projects and work in a fast-paced, regional environment.
• Professional certification such as CPA, CIA, CMA, or ACCA.
• Experience with SAP, Power BI, and advanced Excel.
• Exposure to manufacturing, shared services, or multinational organizations.