Regional Internal Audit Manager

Our Clients; Cebu City; On-site; PHP 1,800,000 - 2,300,000; Full time

Job summary

Our Clients is seeking an Internal Audit Manager in Cebu City to lead financial, operational, and branch audit activities. You will develop risk-based audit plans, oversee engagements across multiple sites, assess controls, and provide practical recommendations to strengthen operations and asset protection.

The role requires strong leadership, communication, and analytical skills, with a focus on independence, confidentiality, and professional judgment.

Qualifications

• Bachelor's degree in Accountancy, Finance, Business Admin, or related field.
• CPA certification is highly preferred; strong background in auditing and risk assessment.

Responsibilities

• Develop risk-based annual audit plans and strategies.
• Lead financial, operational, branch, compliance, and special audit engagements across multiple locations.
• Assess internal controls, risk management frameworks, and governance processes.
• Identify financial and operational risks and propose corrective actions.
• Prepare clear audit reports with findings and recommendations.
• Present findings to senior management and monitor action plans.

Skills

Audit leadership

Risk assessment

Internal controls

Fraud detection

Report writing

Stakeholder management

Communication

Analytical thinking

Education

Bachelor's degree in Accountancy, Finance, or related field

CPA certification

Tools

Microsoft Office

Audit-related systems

Job description

Our Clients is seeking an Internal Audit Manager in Cebu City to lead financial, operational, and branch audit activities. You will develop risk-based audit plans, oversee engagements across multiple sites, assess controls, and provide practical recommendations to strengthen operations and asset protection.

The role requires strong leadership, communication, and analytical skills, with a focus on independence, confidentiality, and professional judgment.