Senior Audit Manager – Risk & Controls Lead

City Government of Muntinlupa - Government; Muntinlupa; On-site; PHP 650,000 - 900,000; Full time

Job summary

City Government of Muntinlupa is seeking a CPA with managerial experience to lead internal audit initiatives in a public sector setting. You will ensure compliance with audit standards, oversee risk assessment, and present findings to senior officials.

Key duties include drafting the Internal Audit Charter, developing an annual risk-based audit plan, designing procedures, identifying risk areas, and promoting a culture of strong internal controls through staff training.

Qualifications

• Must be a Certified Public Accountant.
• 5+ years managerial work experience.
• Experience in Auditing Firm or Automotive Industry preferred.
• Knowledge of audit principles, standards, risk-based auditing.
• Excellent written and oral communication; confident in presenting reports and audit findings.

Responsibilities

• Draft the Internal Audit Charter in line with standards.
• Develop risk-based annual audit plan detailing scope, nature and timing.
• Design internal audit procedures and work programs.
• Identify key risk areas to assess controls' adequacy, effectiveness and efficiency.
• Assist in developing an internal control culture, including staff training.

Skills

Certified Public Accountant

Managerial experience

Audit knowledge

Presentation and report writing

Communication skills

Education

CPA license

Job description

City Government of Muntinlupa is seeking a CPA with managerial experience to lead internal audit initiatives in a public sector setting. You will ensure compliance with audit standards, oversee risk assessment, and present findings to senior officials.

Key duties include drafting the Internal Audit Charter, developing an annual risk-based audit plan, designing procedures, identifying risk areas, and promoting a culture of strong internal controls through staff training.