Senior Internal Audit Lead

TapTalent.ai; Mandaue; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

TapTalent.ai in Mandaue City, Philippines is seeking an experienced Internal Audit Manager to lead our audit team and ensure compliance with internal policies and regulations. You will drive risk-aware decisions and strengthen our control environment.

You will plan, execute, and report on audits across departments, collaborating with cross-functional teams to promote best practices in compliance and to stay current with regulatory changes.

Qualifications

• 10+ years of experience in internal auditing or related fields.
• Strong understanding of auditing standards and compliance regulations.
• Excellent analytical and problem-solving skills.
• Proficient in audit software tools and Microsoft Office Suite.
• Strong communication skills, both written and verbal.

Responsibilities

• Plan, execute, and oversee internal audit projects across various departments.
• Assess risk management processes and recommend improvements.
• Collaborate with cross-functional teams to promote best practices in compliance.
• Prepare detailed audit reports and presentations for senior management.
• Conduct follow-up audits to ensure corrective actions are implemented.
• Stay updated on industry trends and regulatory changes affecting the organization.

Skills

Analytical thinking

Problem solving

Communication skills

Attention to detail

Auditing standards knowledge

Tools

Audit software tools

Job description

TapTalent.ai in Mandaue City, Philippines is seeking an experienced Internal Audit Manager to lead our audit team and ensure compliance with internal policies and regulations. You will drive risk-aware decisions and strengthen our control environment.

You will plan, execute, and report on audits across departments, collaborating with cross-functional teams to promote best practices in compliance and to stay current with regulatory changes.