Internal Audit Manager - Hybrid, Drive Governance & Risk

Michael Page; Pasig; Hybrid; PHP 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Hybrid work Ortigas

Senior leadership exposure

Competitive compensation

High-growth environment

Job summary

Michael Page is recruiting for a rapidly expanding financial services client in Ortigas, Pasig, to lead internal audits and strengthen governance. The role focuses on risk-based audits, framework development, and stakeholder engagement at senior levels.

The successful applicant will manage multiple audits, ensure timely reporting to audit committees, and stay abreast of regulatory changes in financial services. This is a hybrid role offering exposure to senior leadership.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5-8 years of external audit experience (financial services preferred).
• CPA, CIA, or similar certifications are highly preferred.
• Strong analytical and reporting skills.

Responsibilities

• Execute risk-based audit plans aligned with organisational priorities.
• Support development and implementation of internal audit frameworks and manuals.
• Conduct operational, financial, and compliance audits.
• Identify control gaps and provide actionable recommendations to management.
• Assist in special investigations and ad hoc reviews as directed by leadership.
• Monitor and validate corrective actions for audit findings.
• Prepare audit reports and present insights to stakeholders.
• Stay updated on regulatory changes impacting the financial services sector.

Skills

Audit experience 5-8 years

Stakeholder management

Analytical skills

Reporting skills

Education

Bachelor’s degree in Accounting/Finance

Job description

Michael Page is recruiting for a rapidly expanding financial services client in Ortigas, Pasig, to lead internal audits and strengthen governance. The role focuses on risk-based audits, framework development, and stakeholder engagement at senior levels.

The successful applicant will manage multiple audits, ensure timely reporting to audit committees, and stay abreast of regulatory changes in financial services. This is a hybrid role offering exposure to senior leadership.