Internal Audit Manager: Lead Risk & Controls Team

Areza Motor Sales; Laguna; On-site; PHP 2,951,594 - 4,132,231; Full time

Benefits offered by this job

Government Mandated Benefits: HMO

Office Parties

Job summary

A leading automotive company in Laguna seeks an Internal Audit Manager to lead audit activities, enhance internal controls, and ensure compliance with regulations. The role demands strong leadership in audit planning and execution, alongside risk assessment and management. Ideal candidates have a Bachelor’s degree in Accounting and 3-5 years of relevant managerial experience. Benefits include government-mandated HMO and office parties.

Qualifications

• 3-5 years in a supervisory or managerial audit role.
• Experience in the retail or auto industry.

Responsibilities

• Develop annual audit plans based on risk assessments.
• Lead audit engagements and ensure adherence to policies.
• Identify and assess key organizational risks.
• Communicate findings to senior management.
• Supervise and mentor internal audit staff.

Skills

Audit leadership

Risk assessment

Team management

Education

Bachelor’s degree in Accounting

Job description

A leading automotive company in Laguna seeks an Internal Audit Manager to lead audit activities, enhance internal controls, and ensure compliance with regulations. The role demands strong leadership in audit planning and execution, alongside risk assessment and management. Ideal candidates have a Bachelor’s degree in Accounting and 3-5 years of relevant managerial experience. Benefits include government-mandated HMO and office parties.