Strategic Internal Audit & Controls Leader

Our Clients; Philippines; On-site; PHP 1,000,000 - 1,300,000; Full time

Job summary

Our Clients in Makati City seeks an Internal Audit & Controls Manager to oversee audits of financial and information systems, ensuring internal controls operate effectively and compliance issues are flagged early.

You will lead audit engagements, develop annual plans, and coordinate with departments to verify records and policies, while driving improvements. A CPA and ERP experience are essential for this onsite role.

Qualifications

• Bachelor's degree in Accountancy.
• CPA certification required.
• Experience with a top-tier external audit firm — required.
• Hands-on internal audit experience — required.
• Exposure to ERP systems — required.
• Advanced proficiency in MS Office, MS Excel.
• Strong written and verbal communication skills in English.

Responsibilities

• Review and audit financial records, statements, and reports to ensure accuracy and consistency.
• Assess the company's information systems for compliance with data security and storage requirements.
• Evaluate the effectiveness of internal controls, policies, and procedures.
• Define the scope of internal audits and develop comprehensive annual audit plans.
• Lead audit engagements from start to finish — organizing teams and verifying records.
• Manage the full audit cycle covering risk management, operational effectiveness, and regulatory compliance.
• Coordinate with other departments to verify records and adherence to policies.
• Draft and present clear audit findings with practical recommendations.

Skills

English communication

Education

Bachelor's degree in Accountancy

CPA certification

Tools

ERP systems

MS Excel

MS Office

Job description

Our Clients in Makati City seeks an Internal Audit & Controls Manager to oversee audits of financial and information systems, ensuring internal controls operate effectively and compliance issues are flagged early.

You will lead audit engagements, develop annual plans, and coordinate with departments to verify records and policies, while driving improvements. A CPA and ERP experience are essential for this onsite role.