Onsite Cebu Audit Manager - Lead & Risk Controls

Monroe Consulting Group; Cebu City; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Monroe Consulting Group is seeking an Audit Manager for an onsite role based in Cebu, Philippines. The position oversees internal audit activities across departments, with emphasis on improving controls, risk management, and governance processes.

The ideal candidate holds a Bachelor’s degree in accounting/finance and 5–7 years of auditing experience, with leadership capabilities and strong communication skills. CPA is a plus; candidate will ensure regulatory and policy compliance.

Qualifications

• Bachelor's Degree in Accounting, Finance, or related field.
• CPA is an advantage
• 5–7 years of auditing experience with managerial exposure preferred
• Strong knowledge of audit standards, internal controls, and risk management
• Proficient in financial reporting and accounting systems
• Excellent analytical, problem-solving, and decision-making skills
• Strong leadership and team management abilities
• High integrity, professionalism, and attention to detail
• Excellent communication and report-writing skills
• Ability to work independently and handle confidential information

Responsibilities

• Plan, organize, and execute internal audit activities across departments
• Evaluate and improve the effectiveness of internal controls, risk management, and governance processes
• Review financial records, reports, and operational procedures for accuracy and compliance
• Identify risks, gaps, and areas for improvement, and provide actionable recommendations
• Prepare and present audit reports to management with findings and suggested corrective actions
• Ensure compliance with company policies, accounting standards, and regulatory requirements
• Monitor implementation of audit recommendations and corrective actions
• Coordinate with external auditors and regulatory bodies when necessary
• Assist in special audits, investigations, and other tasks as assigned by management

Skills

Leadership

Team management

Audit standards

Risk management

Analytical thinking

Problem solving

Communication

Attention to detail

Decision making

Education

Bachelor's degree in accounting/finance

Tools

Accounting systems

Job description

Monroe Consulting Group is seeking an Audit Manager for an onsite role based in Cebu, Philippines. The position oversees internal audit activities across departments, with emphasis on improving controls, risk management, and governance processes.

The ideal candidate holds a Bachelor’s degree in accounting/finance and 5–7 years of auditing experience, with leadership capabilities and strong communication skills. CPA is a plus; candidate will ensure regulatory and policy compliance.