Internal Audit Manager – Risk, Controls & IT Assurance

Beneficial Life Insurance Co., Inc.; Makati; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Beneficial Life Insurance Co., Inc. in Metro Manila is seeking a highly competent Internal Audit Manager to strengthen our internal audit function. This role ensures effective risk management, internal controls, and compliance across the organization.

The candidate will plan, execute, and oversee audits, assess control effectiveness, and communicate findings with actionable recommendations. A CPA with proven audit experience and willingness to work long hours is required.

Qualifications

• CPA is required.
• Proven work experience in the field of Audit.
• Willing to work long hours when required.

Responsibilities

• Assist in planning, executing, and supervising internal audit engagements.
• Evaluate the adequacy and effectiveness of internal controls, systems, and processes.
• Perform risk assessments and identify control gaps and improvement opportunities.
• Prepare audit reports with findings, recommendations, and conclusions.
• Coordinate with management and auditees to ensure timely resolution of audit issues.
• Support special audits, including IT-related audits when needed.

Skills

Audit

Detail-oriented

Education

Certified Public Accountant (CPA)

Job description

Beneficial Life Insurance Co., Inc. in Metro Manila is seeking a highly competent Internal Audit Manager to strengthen our internal audit function. This role ensures effective risk management, internal controls, and compliance across the organization.

The candidate will plan, execute, and oversee audits, assess control effectiveness, and communicate findings with actionable recommendations. A CPA with proven audit experience and willingness to work long hours is required.