Senior Internal Audit Lead - Risk, Controls & Systems

Riverbanks Development Corporation; Marikina; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Riverbanks Development Corporation is seeking an experienced Manager of Internal Audit in Marikina City to lead the audit function and ensure risk controls across the organization.

The role directs the annual and long-term audit plans, reviews audit objectives, scope, and programs, and provides timely findings and recommendations to management. Strong knowledge of governance, risk management, and internal controls is essential.

Qualifications

• Bachelor’s degree in Business Administration major in Accounting.
• CPA certification required; CIA desirable.
• Postgraduate studies in business administration desirable.
• At least ten years in internal or external audit, with 5+ years in management.
• Experience with ERP or computerized accounting systems.

Responsibilities

• Develops and directs the annual and long-term audit plan.
• Oversees audits across financial, performance, compliance and systems areas.
• Ensures timely audit reports and management recommendations.
• Monitors budgets and timelines for audit activities.
• Develops and maintains internal audit policies and procedures.
• Collaborates with divisions to standardize processes and controls.

Skills

Audit management

Risk assessment

Quality control

Policy documentation

Education

Bachelor’s degree in Business Administration major in Accounting

Certified Public Accountant (CPA)

Certified Internal Auditor (CIA)

Postgraduate Studies in business administration

Tools

ERP systems

Computerized accounting systems

Job description

Riverbanks Development Corporation is seeking an experienced Manager of Internal Audit in Marikina City to lead the audit function and ensure risk controls across the organization.

The role directs the annual and long-term audit plans, reviews audit objectives, scope, and programs, and provides timely findings and recommendations to management. Strong knowledge of governance, risk management, and internal controls is essential.