Manager, Internal Audit

Allegro MicroSystems; Muntinlupa; On-site; PHP 5,664,000 - 8,181,000; Full time

Job summary

Allegro MicroSystems seeks a Manager of Internal Audit & Controls to lead risk assessment, planning, execution, and reporting of global internal audits, spanning financial, operational, compliance, and IT engagements. This role ensures independence and professional competence while delivering value-added assurance to senior management and the Board.

This position partners with business units to strengthen the control environment, promote timely remediation of control gaps, and support risk

Qualifications

• Bachelor’s degree in accounting or related field.
• 7+ years of audit, risk management, or related assurance experience.
• 3+ years in team leadership or supervision.
• CIA or CPA designation preferred but not required.
• Big 4 audit firm experience is a plus.

Responsibilities

• Lead annual risk assessment and audit planning across global entities.
• Design and execute audit programs per IS standards; supervise fieldwork.
• Apply data analytics and continuous auditing to identify control gaps.
• Prepare audit reports with findings and recommendations for senior management and Board.
• Mentor and develop internal audit staff; ensure quality assurance.

Skills

Leadership

Internal audit

Risk management

Data analytics

Communication with board

Governance frameworks

Education

Bachelor’s degree in accounting or related field

CIA or CPA designation preferred

Job description

The Allegro team is united by a clear purpose—advancing technologies that make the world safer, more efficient, and more sustainable. With over 30 years of experience in semiconductor innovation, we bring that purpose to life across every part of the business—from breakthrough product development and customer success to how we show up for each other and the communities we serve.

Job Opportunity

Leads risk assessment, planning, execution, and reporting of global internal audits—including financial, operational, compliance, and informational technology engagements. This role ensures the internal audit function maintains independence, objectivity, and professional competence while delivering value-added assurance and advisory services to senior management and the Board of Directors.

The Manager oversees the design and implementation of audit programs grounded in risk-based methodologies and governance frameworks. Operating with global scope across international offices and manufacturing facilities, the manager directs an internal auditor, supervises quality assurance and documentation standards, coaches and develops auditor talent, and ensures compliance with Institute of Internal Audit standards for audit planning, execution, and reporting. Additionally, the manager partners with business units and corporate functions to promote a strong control environment, facilitate timely remediation of identified control gaps, and support the organization's risk management and governance objectives.

What You Will Do

Internal Audit Planning, Execution, and Oversight

• Lead annual risk assessment and audit planning processes to prioritize key areas of operational, financial, information technology, and compliance exposure across global entities, ensuring alignment with enterprise risk and strategic objectives.
• Direct the design and execution of detailed audit programs that comply with International Standards for the Professional Practice of Internal Auditing, including planning, fieldwork, and testing methodologies; supervise completion of audit procedures and review workpapers to ensure quality, completeness, and technical rigor.
• Oversee the application of data analytics, continuous auditing methodologies, and benchmarking to identify process anomalies and control deficiencies.
• Prepare comprehensive audit reports with clear findings, risk-rated observations, and actionable recommendations; communicate results to management and the Board with professional judgment and clarity.

Team Leadership, Development, and Quality Assurance

• Direct, mentor, and develop internal audit team members; establish and monitor expectations for professional competence, ethical conduct, and adherence to standards.
• Implement and oversee quality assurance and improvement program for the internal audit function, including engagement supervision, workpaper review, and periodic self-assessments.
• Foster a culture of continuous learning; identify, support, and track professional development and relevant certifications aligned with role competencies.

Stakeholder Engagement and Advisory Services

• Partner with business units, corporate functions, and management to understand business objectives, risks, and control needs; communicate audit findings and facilitate timely remediation of control gaps.
• Provide advisory services and assurance on governance, risk management, and internal controls; support the organization's risk management and control environment.
• Maintain independence and objectivity in all audit and advisory engagements; manage conflicts of interest and elevate matters appropriately per the standards.

Other duties as assigned by the Director of Internal Audit & Internal Controls

What You Will Need

• Bachelor’s degree in accountancy, Internal Audit, Finance, Business Administration, or related field.
• At least 7 years of relevant professional experience in internal audit, financial audit, compliance, risk management, or related assurance functions.
• At least 3 years of team leadership or supervisory experience managing audits or compliance functions.
• Certified Internal Auditor (CIA) designation or Certified Public Accountant (CPA) license preferred but not required.
• Big 4 audit firm experience is a plus.

Why Allegro?

Join Allegro and become part of a team where your contributions truly matter.

We foster a culture of Real Innovation, empowering you to push boundaries, develop cutting-edge solutions, and drive continuous improvement.

Your work will create a Real Impact by solving complex real-world challenges that fuel our success and shape the future of technology.

You’ll experience Real Connection, collaborating with talented colleagues around the globe in an environment built on trust, respect, and a shared purpose.