Senior Internal Audit Manager - Risk and Controls (Onsite)

Intro Recruitment Asia; Muntinlupa; Presencial; PHP 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

Intro Recruitment Asia is seeking an Internal Audit Manager / Senior Internal Audit Officer to strengthen risk management, internal controls, governance, and operational efficiency across diverse businesses.

The role requires understanding business operations, identifying risks and gaps, and delivering practical solutions with management to protect enterprise value and support growth. Onsite work across multiple industries including Real Estate and Mining will be involved.

Formación

• Bachelor's degree in Accountancy, Finance, or related field.
• 5–7 years of relevant audit experience, external/internal/operational preferred.
• Experience in external audit or Big 4/public accounting is an advantage.
• Exposure to Real Estate, Mining, Shipping/Tankering, Logistics is advantageous.
• Holding company/multi-entity exposure is preferred.

Responsabilidades

• Plan and conduct operational, financial, and compliance audits across units.
• Assess internal controls, risk management, governance, and workflows.
• Identify gaps, inefficiencies, and potential financial leakage.
• Perform root-cause analysis and develop corrective actions with owners.
• Partner with leaders to improve processes while maintaining risk controls.
• Prepare audit reports and present findings to stakeholders.
• Monitor implementation of recommendations and report progress.
• Contribute to the risk-based Internal Audit Plan and governance improvements.

Conocimientos

Internal controls

Risk management

Audit methodologies

Stakeholder management

Analytical skills

Educación

Bachelor's degree in Accountancy/Finance

CPA/CIA or equivalent (advantage)

Herramientas

Big 4/public accounting experience

Descripción del empleo

Intro Recruitment Asia is seeking an Internal Audit Manager / Senior Internal Audit Officer to strengthen risk management, internal controls, governance, and operational efficiency across diverse businesses.

The role requires understanding business operations, identifying risks and gaps, and delivering practical solutions with management to protect enterprise value and support growth. Onsite work across multiple industries including Real Estate and Mining will be involved.