Senior Internal Audit & Process Controls Leader

EY; Taguig; On-site; PHP 3,000,000 - 6,000,000; Full time

Job summary

EY's Consulting - Internal Audit Manager role offers you a chance to lead risk-based internal audits, process reviews and SOP development within a global advisory firm.

You will manage client engagements, mentor staff, and ensure quality delivery while aligning with risk management plans and budgets. Based in the Philippines, the role requires CA or MBA and at least seven years of Internal Audit experience; travel may be required.

Qualifications

• CA or MBA (Master’s in business administration).
• At least 7 years of Internal Audit experience with a consulting firm or in an Internal Audit department.
• Knowledge of cross-functional processes (order-to-cash, procure-to-pay, record-to-report).
• Experience in Education Sector is an advantage.
• Strong project management and analytical skills.

Responsibilities

• Understand the client’s business & related industry issues / trends.
• Develop relationships with the client and onshore client teams.
• Maintain excellent rapport and proactive communication with the client.
• Review execution of internal audit engagements and develop scope with client teams.
• Identify process gaps and provide improvement recommendations.
• Mentor and coach staff to meet performance goals.
• Manage engagement budgets and timelines.

Skills

Excellent English communication

Client relationship management

Leadership & mentoring

Problem solving

Project management

Negotiation

Education

CA or MBA

Tools

MS-Office Suite

Data analysis & validation

Job description

EY's Consulting - Internal Audit Manager role offers you a chance to lead risk-based internal audits, process reviews and SOP development within a global advisory firm.

You will manage client engagements, mentor staff, and ensure quality delivery while aligning with risk management plans and budgets. Based in the Philippines, the role requires CA or MBA and at least seven years of Internal Audit experience; travel may be required.