Senior Internal Audit Manager — Controls & Strategy

DATEM INC.; Philippines; On-site; PHP 1,800,000 - 2,800,000; Full time

Benefits offered by this job

Competitive salary

Career development

Collaborative work environment

Job summary

DATEM INC. in Quezon City, Metro Manila, is seeking an experienced Internal Audit Manager to lead planning, execution, and reporting of audits across the organization.

This full-time role requires driving risk assessment, governance, and control improvements while mentoring the audit team. The ideal candidate holds a Bachelor's in Accounting/Finance with CIA or CPA, and has 10+ years in internal auditing, preferably in construction, with strong analytical and communication skills to present

Qualifications

• Bachelor's degree in Accounting/Finance with CIA or CPA credential.
• Minimum 10 years of internal audit experience, preferably in construction.
• Proven track record of leading and developing audit teams.
• Strong analytical, communication and presentation skills.

Responsibilities

• Develop and implement a comprehensive internal audit plan across the organization.
• Lead audits and investigations to identify risks and inefficiencies.
• Collaborate with cross-functional teams to gather information and make recommendations.
• Prepare detailed audit reports and present findings to senior management and Audit Committee.
• Monitor implementation of audit recommendations and track corrective actions.
• Mentor and develop the internal audit team and resources.
• Stay updated with industry regulations and internal auditing best practices.

Skills

Audit leadership

Data analytics

Communication

Analytical thinking

Education

Bachelor's degree in Accounting/Finance

CIA or CPA certification

Tools

Audit software tools

Data analytics tools

Job description

DATEM INC. in Quezon City, Metro Manila, is seeking an experienced Internal Audit Manager to lead planning, execution, and reporting of audits across the organization.

This full-time role requires driving risk assessment, governance, and control improvements while mentoring the audit team. The ideal candidate holds a Bachelor's in Accounting/Finance with CIA or CPA, and has 10+ years in internal auditing, preferably in construction, with strong analytical and communication skills to present