Senior Internal Audit Manager & Data Privacy Lead

Value Care Health Systems, Inc; Pasig; On-site; PHP 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Guaranteed leave benefits (15 vacation

Guaranteed HMO on your first day

14th and 15th Month

Performance-based bonus (up to 2 mos)

Profit Sharing

Life Insurance Coverage

Health care benefit coverage for 4+

Retirement benefits

Annual Salary Increase

Birthday Leave

Uniform Benefit

Medicine and Vitamins Allowance

Company Sponsored Trainings

Job summary

Value Care Health Systems, Inc. is seeking a goal-oriented Internal Audit Manager to lead internal audit projects across the company and provide value-adding recommendations.

The role requires 10 years of audit experience, a Bachelor's in Accountancy, and professional certifications (CPA or CIA/CDPO). You will manage the IA team, coordinate with regulators, and ensure data protection compliance on-site in Pasig, Monday to Friday.

Qualifications

• Bachelor's degree in Accountancy is required (CPA or CIA/CDPO preferred).
• At least 10 years in a similar role with strong people management skills.
• Proficient in risk assessment methodologies and ISO 9001:2015 knowledge.

Responsibilities

• Prepares the Annual Audit Plan and ensures audit objectives are met.
• Manages internal auditors and their assignments.
• Undertake risk assessments to identify business risks for each engagement.
• Ensure detailed audit work focuses on identified risk areas.
• Present recommendations to department heads and secure agreement.

Skills

Leadership

Communication skills

Risk assessment

Data analysis

Education

Bachelor's degree in Accountancy

CPA or CIA & CDPO

Tools

Microsoft Office

ISO 9001:2015 knowledge

Job description

Value Care Health Systems, Inc. is seeking a goal-oriented Internal Audit Manager to lead internal audit projects across the company and provide value-adding recommendations.

The role requires 10 years of audit experience, a Bachelor's in Accountancy, and professional certifications (CPA or CIA/CDPO). You will manage the IA team, coordinate with regulators, and ensure data protection compliance on-site in Pasig, Monday to Friday.