Strategic Internal Audit Manager

PM Consulting; Metro Manila; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

PM Consulting is seeking a Senior Internal Auditor in Metro Manila to verify financial records, assess systems for data-security compliance, and strengthen internal controls. You will define audit scopes, lead engagements end-to-end, and ensure regulatory adherence.

Requirements include a Bachelor's in Accountancy, CPA license, and hands-on experience with top-tier external audit firms and ERP systems, with advanced MS Office proficiency. Apply to join a dynamic audit team in the Philippines.

Qualifications

• Bachelor's degree in Accountancy is required.
• CPA license is required.
• Prior experience with a top-tier external audit firm is required.
• Hands-on internal audit experience is required.
• Exposure to ERP systems is required.
• Advanced proficiency in MS Office, particularly MS Excel is required.

Responsibilities

• Examine financial records, statements, and reports to verify their accuracy and consistency.
• Assess information systems for compliance with data security and storage standards.
• Evaluate the effectiveness of existing internal controls, policies, and procedures.
• Define the scope of internal audits and build comprehensive annual audit plans.
• Oversee and lead audit engagements end-to-end — from team coordination and account inspection to compliance checking and financial record verification.
• Manage the complete audit cycle, covering risk assessment, operational effectiveness, financial reliability, and adherence to all applicable regulations.
• Prepare and deliver clear audit reports; propose practical improvements to accounting practices and internal procedures.
• Collaborate cross-functionally with other departments to validate records and ensure alignment with company policies.
• Assess company assets, inventory, financial instruments, and related records to inform and strengthen financial policy.
• Monitor changes in government financial regulations and ensure the company remains compliant; elevate discrepancies to management promptly.
• Pinpoint control gaps and vulnerabilities; recommend corrective measures and cost-saving opportunities.
• Maintain thorough documentation of audit processes and findings.
• Carry out follow-up audits to assess whether management's corrective actions have been effectively implemented.
• Take on additional responsibilities and special projects as needed.

Skills

Communication skills

MS Excel

MS Office

Education

Bachelor's degree in Accountancy

CPA license

Tools

ERP systems

Job description

PM Consulting is seeking a Senior Internal Auditor in Metro Manila to verify financial records, assess systems for data-security compliance, and strengthen internal controls. You will define audit scopes, lead engagements end-to-end, and ensure regulatory adherence.

Requirements include a Bachelor's in Accountancy, CPA license, and hands-on experience with top-tier external audit firms and ERP systems, with advanced MS Office proficiency. Apply to join a dynamic audit team in the Philippines.