Internal Audit Manager - Finance & Payroll (Pooling)

MicroSourcing; Manila; On-site; PHP 900,000 - 1,300,000; Full time

Benefits offered by this job

Healthcare coverage from day one

Dependents coverage

Paid time-off with cash conversion

Group life insurance

Performance bonuses

Career growth opportunities

Flexible work arrangements

Job summary

MicroSourcing is looking for an Internal Audit Manager – Finance & Payroll (Pooling) in Metro Manila. This hybrid, dayshift role focuses on auditing Finance and Payroll processes, strengthening internal controls, and collaborating with Finance, Payroll, HR, and Operations to improve efficiency and reduce risk.

The role requires CPA, 5–8 years in Internal/Finance Audit, and proficiency with ERP systems. CPA and CIA are advantageous credentials for advancement within a multinational BPO context.

Qualifications

• Bachelor-level degree in accounting/finance/related field and CPA credential.
• CIA certification is a plus.
• 5–8 years in Internal Audit, Finance Audit, Risk & Controls, or External Audit.
• Experience auditing Finance and Payroll processes.
• Strong knowledge of accounting principles and internal controls.
• Experience with ERP/accounting systems.
• Good analytical, documentation, and communication skills.

Responsibilities

• Develop and execute audit reviews covering Finance and Payroll processes.
• Evaluate the effectiveness of internal controls, policies, and procedures.
• Identify risks, control gaps, and opportunities for process improvement.
• Prepare audit reports summarizing findings, impact, and recommendations.
• Track and validate completion of corrective actions.
• Review Accounts payable, vendor management, expense management, financial transactions, approvals, reconciliations, and general ledger activities.
• Review payroll processing accuracy, timekeeping, changes, and statutory compliance requirements.
• Collaborate with Finance, Payroll, HR, and Operations to strengthen processes and reduce risk.
• Support implementation of improved controls and procedures.
• Present audit findings and recommendations to management.

Skills

CPA

CIA (advantage)

Analytical ability

Documentation

Communication

Education

Bachelor's degree in Accounting/Finance/Business

Tools

ERP systems

Job description

Internal Audit Manager – Finance & Payroll (Pooling)

Location: Metro Manila, Philippines

Employment Type: Full‑Time

Work Setup & Shift: Hybrid | Dayshift

Responsibilities

• Develop and execute audit reviews covering Finance and Payroll processes.
• Evaluate the effectiveness of internal controls, policies, and procedures.
• Identify risks, control gaps, and opportunities for process improvement.
• Prepare audit reports summarizing findings, impact, and recommendations.
• Track and validate completion of corrective actions.
• Conduct reviews of Accounts payable, vendor management, expense management, financial transactions, approvals, account reconciliations, general ledger activities, and financial reporting processes.
• Review and validate payroll processing accuracy, employee master data changes, timekeeping and attendance records, overtime, incentives, deductions, payroll approvals, reconciliation, and statutory compliance requirements.
• Partner with Finance, Payroll, HR, and Operations teams to strengthen processes and recommend practical solutions to improve efficiency and reduce risk.
• Support implementation of improved controls and procedures.
• Present audit findings and recommendations to management and provide insights on operational and financial risks.
• Support internal compliance initiatives.

Qualifications

• Bachelor's Degree in Accountancy, Finance, Business Administration, or related field.
• Must be a Certified Public Accountant (CPA).
• Certified Internal Auditor (CIA) certification is an advantage.
• 5–8 years of experience in Internal Audit, Finance Audit, Risk & Controls, and External Audit.
• Experience auditing Finance and Payroll processes.
• Strong knowledge of accounting principles and financial controls.
• Experience with ERP/accounting systems.
• Strong analytical, documentation, and communication skills.

Preferred Background

• Shared Services / BPO Finance Operations
• Multinational companies
• External Audit firms
• Companies with established internal controls frameworks

Benefits

• Competitive rewards: above‑market compensation, healthcare coverage from day one, dependents coverage, paid time‑off with cash conversion, group life insurance, and performance bonuses.
• Collaborative spirit and company‑sponsored events.
• Work‑life harmony with flexible work arrangements.
• Career growth opportunities.
• Inclusive team culture.

Terms & conditions apply.