Senior Internal Audit Supervisor: Risk & Controls Leader

Private Advertiser; Taguig; On-site; PHP 900,000 - 1,700,000; Full time

Job summary

Private Advertiser seeks an experienced Audit Manager in Metro Manila to plan and supervise internal audit engagements, ensuring compliance with company policies, controls, and regulatory requirements.

You will review findings, evaluate risks, and prepare reports with practical recommendations while guiding the audit team and coordinating with department heads to strengthen controls and support organizational objectives.

Qualifications

• CPA is required.
• At least 5 years of internal or external audit experience.
• Strong knowledge of risk management, internal controls, auditing standards, and regulatory requirements.

Responsibilities

• Plan, supervise, and oversee internal audit engagements to ensure compliance with company policies, internal controls, and regulatory requirements.
• Review audit findings, evaluate risks, and prepare comprehensive audit reports with practical recommendations for process improvements.
• Monitor the implementation of agreed audit action plans and follow up with process owners to ensure timely resolution of audit issues.
• Provide guidance, coaching, and performance oversight to audit team members to ensure high-quality audit execution and professional development.
• Coordinate with department heads and management to identify operational risks, strengthen internal controls, and support the achievement of organizational objectives.

Skills

Audit

Risk management

Internal controls

Regulatory knowledge

Education

Certified Public Accountant (CPA)

Job description

Private Advertiser seeks an experienced Audit Manager in Metro Manila to plan and supervise internal audit engagements, ensuring compliance with company policies, controls, and regulatory requirements.

You will review findings, evaluate risks, and prepare reports with practical recommendations while guiding the audit team and coordinating with department heads to strengthen controls and support organizational objectives.