Senior Internal Audit Manager – Risk & Fraud

Globe Telecom, Inc.; Philippines; On-site; PHP 900,000 - 1,800,000; Full time

Job summary

Globe Telecom, Inc. in the Philippines seeks a Manager, Internal Auditor to lead advisory reviews and non-rated audit examinations across key business functions.

You will drive risk-focused insights and partner with leaders to strengthen governance in a fast-changing FinTech landscape. You will guide risk management, internal controls and cybersecurity discussions, developing actionable recommendations to improve operations and protect assets.

Qualifications

• Lead advisory reviews and non-rated audit examinations across business functions.
• Provide consultative guidance on risk management, internal controls, compliance and IT systems.
• Deliver actionable recommendations to improve operational efficiency and strengthen governance.

Responsibilities

• Lead investigations into suspected or actual fraud incidents.
• Develop and enhance fraud audit programs, methodologies and preventive controls.
• Prepare investigation reports and present findings to senior stakeholders.
• Support assurance reviews across internal audit teams and monitor remediation progress.

Job description

Globe Telecom, Inc. in the Philippines seeks a Manager, Internal Auditor to lead advisory reviews and non-rated audit examinations across key business functions.

You will drive risk-focused insights and partner with leaders to strengthen governance in a fast-changing FinTech landscape. You will guide risk management, internal controls and cybersecurity discussions, developing actionable recommendations to improve operations and protect assets.