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Open nowFirst seen 40 hours ago

Internal Audit Manager

HRTX1,628 open roles

Where
Makati City, Metro Manila, Philippines
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Your applicationOpen nowInternal Audit ManagerHRTX · Makati City, Metro Manila, Philippines

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

  4. CV RocketApplied on HRTX's own form.

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The clock on this job

Early applications get read.

11.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: first seen 40 hours ago

The posting

Job Title: Internal Audit Manager

Work Setup: Day Shift | Full Onsite

Location: Makati City

Key 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; escalate 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

Qualifications & Requirements

  • Bachelor's degree in Accountancy
  • Certified Public Accountant (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
  • Excellent written and verbal English communication skills
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