Strategic Internal Audit Leader | CPA | Risk & Controls

Riviera Golf Club, Inc.,; Silang; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Riviera Golf Club, Inc. in Silang, Cavite seeks an experienced Internal Audit Manager to join full-time. You will lead the internal audit function, ensure regulatory compliance, protect assets, and provide independent assurance to senior management and the board.

The role emphasizes developing audit plans, evaluating controls, and guiding the team, with opportunities to improve governance and risk oversight within the hospitality and golf sector.

Qualifications

• CPA or equivalent qualification recognized by the accounting profession.
• 5–7 years of progressive experience in internal audit, with at least 2–3 years in a managerial or supervisory capacity.
• In-depth knowledge of internal control frameworks, risk assessment methodologies, and audit standards (International Standards for the Professional Practice of Internal Auditing).
• Strong understanding of financial accounting, operational auditing, and compliance requirements across various industries.
• Demonstrated experience in audit planning, fieldwork execution, and report writing.
• Excellent leadership and team management skills, with the ability to motivate and develop audit team members.
• Strong analytical and problem-solving abilities, with meticulous attention to detail.
• Proficiency in audit software and Microsoft Office applications, particularly Excel.
• Excellent communication and interpersonal skills, with the ability to present complex audit findings clearly to both technical and non-technical audiences.
• Ability to work independently whilst collaborating effectively with cross-functional teams.
• Knowledge of the golf or hospitality industry would be advantageous.

Responsibilities

• Develop and implement a comprehensive internal audit plan aligned with organisational objectives and risk management strategies.
• Conduct internal audits across various departments, evaluating the effectiveness of internal controls, risk management processes, and governance structures.
• Prepare detailed audit reports documenting findings, observations, recommendations, and corrective action plans.
• Review and assess financial controls, operational processes, and compliance with company policies and regulatory requirements.
• Manage the internal audit team, including planning, scheduling, training, and performance management of audit staff.
• Liaise with external auditors, regulatory bodies, and management to ensure coordinated audit efforts and timely resolution of audit findings.
• Monitor the implementation of corrective actions recommended in previous audit reports and follow up on outstanding issues.
• Identify and evaluate emerging risks within the organisation and advise management on risk mitigation strategies.
• Maintain detailed audit documentation and records in compliance with professional auditing standards and regulatory requirements.
• Present audit findings and recommendations to senior management and the audit committee on a regular basis.

Skills

Analytical skills

Leadership

Communication

Audit software

Excel proficiency

Cross-functional collaboration

Attention to detail

Report writing

Independent work

Team management

Education

CPA or equivalent qualification recognized by the accounting profession

Tools

Audit software

Microsoft Office (Excel)

Job description

Riviera Golf Club, Inc. in Silang, Cavite seeks an experienced Internal Audit Manager to join full-time. You will lead the internal audit function, ensure regulatory compliance, protect assets, and provide independent assurance to senior management and the board.

The role emphasizes developing audit plans, evaluating controls, and guiding the team, with opportunities to improve governance and risk oversight within the hospitality and golf sector.