Internal Audit Manager: Lead Controls & Improvements

Global Quest Consulting Group; Philippines; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

HMO Health & Wellness

Job summary

Global Quest Consulting Group on-site in Makati is seeking an Internal Auditor with 1–3 years of experience. The role requires a Bachelor’s in Accountancy and CPA certification, plus ERP experience and strong Excel skills.

Fluency in written and verbal communication is essential for audit reporting and cross-department coordination. The successful candidate will conduct audits, assess controls, and help improve processes, ensuring regulatory compliance and optimal risk mitigation across the

Qualifications

• Bachelor's Degree in Accountancy and CPA certification.
• 1–3 years experience in internal/audit roles.
• Experience in ERP environment.
• Excellent written and verbal communication.

Responsibilities

• Conduct financial, operational, and compliance audits.
• Evaluate internal controls, policies, and procedures.
• Lead and manage the full internal audit cycle.
• Develop annual audit plans and audit scope.
• Prepare audit reports and recommend process improvements.
• Ensure compliance with applicable laws, regulations, and company policies.
• Identify risks, control gaps, and cost-saving opportunities.
• Perform follow-up audits to monitor corrective actions.
• Coordinate with various departments to validate records and processes.
• Perform other related duties as assigned.

Skills

Auditing

Internal Controls

Communication skills

Education

Bachelor's Degree in Accountancy

CPA certification

Tools

MS Excel

ERP system

Job description

Global Quest Consulting Group on-site in Makati is seeking an Internal Auditor with 1–3 years of experience. The role requires a Bachelor’s in Accountancy and CPA certification, plus ERP experience and strong Excel skills.

Fluency in written and verbal communication is essential for audit reporting and cross-department coordination. The successful candidate will conduct audits, assess controls, and help improve processes, ensuring regulatory compliance and optimal risk mitigation across the