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Open nowFirst seen 4 days ago

Internal Audit Manager

Cobden & Carter International1,048 open roles

Where
Quezon City, Metro Manila, Philippines
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Your applicationOpen nowInternal Audit ManagerCobden & Carter International · Quezon City, Metro Manila, Philippines

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Cobden & Carter International's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Cobden & Carter International postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 4 days ago

Cobden & Carter International median: 1 days open

The posting

Responsibilities:

  • Develop and execute a risk-based internal audit plan for financial and operational areas to improve performance, strengthen controls, and reduce risk exposure.
  • Maintain and update the Internal Audit manual in line with best practices to ensure effective risk-focused audits.
  • Evaluate the effectiveness of risk management, governance, and internal controls within defined audit scopes and timelines.
  • Prepare and review clear, accurate, and timely audit reports and presentations for stakeholders.
  • Maintain proper documentation of audit plans, workpapers, findings, reports, and follow-ups.
  • Define staffing and skill requirements for the Internal Audit team, including recruitment, training, coaching, and development.
  • Collaborate with data analytics and IT audit teams to enhance audit methodologies and ensure comprehensive risk coverage.
  • Lead initiatives on best practices and operational excellence using innovative solutions.
  • Develop and refine risk models, audit programs, and analytics inventories across audit areas.
  • Ensure internal audit policies and procedures comply with IIA Standards and the Code of Ethics.
  • Maintain strong knowledge of business operations, regulatory changes, and their impact on the control environment.

Qualifications:

  • Bachelor's degree in Accountancy; CPA required
  • CIA, CISA, and/or CRMA certification is an advantage
  • 5–10 years of experience in audit, risk management, or related field, with leadership exposure
  • Experience in internal/external audit or risk roles in a reputable audit firm preferred
  • Retail industry audit, controls, or compliance experience is an advantage
  • Strong project and team management skills with ability to build trust, encourage diverse input, and develop staff
  • Solid understanding of auditing standards, procedures, laws, rules, and regulations

Shift: Dayshift Setup: Onsite Location: Libis, Quezon City

By Applying, you give consent to collect, store, and/or process personal and/or sensitive information for the purpose of recruitment and employment may it be internal to Cobden & Carter International and/or to its clients.

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