Senior Internal Audit Lead: Strategy, Risk & Governance

Create Synergies Inc.; Cebu City; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

Create Synergies Inc. in Talamban, Cebu seeks an experienced Internal Audit Manager to lead the internal audit function, delivering independent assurance on governance, risk management and controls.

You will plan, execute, and report on financial, operational, compliance, and special audits while partnering with business leaders to strengthen processes. The role requires CPA and advanced certifications, 6–8 years in audit, and strong leadership to mentor the team and drive continuous improvement

Qualifications

• Bachelor's degree in Accountancy, Internal Auditing, Finance or related field.
• CPA is required.
• CIA, CISA, CRMA or similar certifications are an advantage.
• 6–8 years of progressive experience in internal or external audit, risk management, compliance, or internal controls.
• Minimum of 3 years in a supervisory/managerial capacity leading audit teams.
• Strong knowledge of COSO IC framework and ERM.
• Experience with ERP systems (SAP, Oracle, MS Dynamics, NetSuite).

Responsibilities

• Lead the development and execution of an enterprise-wide risk-based internal audit plan.
• Identify control weaknesses and provide actionable remediation recommendations.
• Prepare and present audit findings to senior management and executives.
• Monitor implementation of corrective actions and validate remediation effectiveness.
• Ensure compliance with policies, regulations, and governance standards.
• Provide leadership, coaching, and development to the internal audit team.

Skills

Leadership

Team management

Analytical skills

Communication

Education

Bachelor's degree in Accountancy, Internal Auditing, Finance

Tools

SAP

Oracle

Microsoft Dynamics

NetSuite

Job description

Create Synergies Inc. in Talamban, Cebu seeks an experienced Internal Audit Manager to lead the internal audit function, delivering independent assurance on governance, risk management and controls.

You will plan, execute, and report on financial, operational, compliance, and special audits while partnering with business leaders to strengthen processes. The role requires CPA and advanced certifications, 6–8 years in audit, and strong leadership to mentor the team and drive continuous improvement