Senior Internal Audit QA Manager

Palawan Group of Companies; Mandaluyong; On-site; PHP 1,000,000 - 1,500,000; Full time

Job summary

The Palawan Group of Companies is seeking an Internal Audit Quality Assurance Manager in Metro Manila. You will lead QA reviews, monitor compliance with audit methodologies, and drive improvements across the Internal Audit function to enhance efficiency and stakeholder value.

Responsibilities include maintaining QAIP, reporting, and collaborating with audit teams to strengthen methodologies. Strong leadership, analytical, and communication skills required.

Qualifications

• Bachelor's degree in accounting, business, finance, or related field.
• CIA, CPA, or equivalent certifications preferred.
• Minimum 6 years in Internal Audit, Risk Management, Compliance, or related fields.
• At least 4 years in internal auditing with managerial/supervisory responsibilities.
• Experience in banking or highly regulated industries is a plus.

Responsibilities

• Conduct periodic quality reviews of audit processes, reports, and deliverables.
• Validate accuracy, completeness, and quality of audit outputs.
• Ensure conformance with Internal Audit Standards and regulatory requirements.
• Maintain and monitor QAIP, procedures, and quality benchmarks.
• Analyze issues and implement process improvements across the audit function.
• Prepare QA reports, issue logs, and management presentations.
• Support governance—update programs, templates, and guidelines.
• Perform other duties as assigned.

Skills

Internal Audit Standards

Quality Assurance

Risk Management

Regulatory Compliance

Audit Planning & Reporting

Process Improvement

Data Analysis

Documentation Management

Leadership & Team Collaboration

Communication & Stakeholder Management

MS Office (Excel, Word, PowerPoint)

Education

Bachelor's Degree in Accounting/Business/Finance

CIA / CPA / CRMA or equivalent certifications

Tools

Audit software

Job description

The Palawan Group of Companies is seeking an Internal Audit Quality Assurance Manager in Metro Manila. You will lead QA reviews, monitor compliance with audit methodologies, and drive improvements across the Internal Audit function to enhance efficiency and stakeholder value.

Responsibilities include maintaining QAIP, reporting, and collaborating with audit teams to strengthen methodologies. Strong leadership, analytical, and communication skills required.