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Open nowFirst seen 6 days ago

Audit Manager

Q2 HR Solutions - Group of Companies329 open roles

Where
Cebu City, Cebu, Philippines
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Your applicationOpen nowAudit ManagerQ2 HR Solutions - Group of Companies · Cebu City, Cebu, 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 Q2 HR Solutions - Group of Companies'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.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.7%14 days
  5. 35.6%30 days
  6. 58.0%60 days
This job: first seen 6 days ago

The posting

About the Role

The Internal Audit Manager will be responsible for leading audit activities, strengthening internal controls, and supporting effective risk management across the organization.

This role plays a key part in ensuring financial accuracy, regulatory compliance, and operational efficiency. The Internal Audit Manager will work closely with management to identify risks, recommend practical improvements, and strengthen business processes.

Key Responsibilities

  • Plan, organize, and oversee internal audit activities across different departments.
  • Review financial records, operational processes, and internal controls to ensure accuracy and compliance.
  • Identify potential risks, control gaps, and areas for improvement, recommending effective corrective actions.
  • Evaluate the effectiveness of risk management, governance, and internal control processes.
  • Prepare and present audit findings, reports, and recommendations to management.
  • Ensure compliance with company policies, accounting standards, and applicable regulations.
  • Monitor and follow up on the implementation of audit recommendations.
  • Coordinate with external auditors and regulatory bodies when necessary.
  • Support special audits, investigations, and other audit-related activities as needed.

Qualifications

  • Bachelor's degree in Accountancy, Accounting, Finance, or a related field.
  • At least 5–7 years of relevant auditing experience, preferably with exposure to internal auditing.
  • Previous supervisory or managerial experience is an advantage.
  • Certified Public Accountant (CPA) is an advantage but not required.
  • Strong understanding of internal controls, auditing standards, risk management, and regulatory compliance.
  • Proficiency in financial reporting and accounting systems.
  • Strong analytical, problem-solving, and decision-making abilities.
  • Excellent communication, leadership, and audit report-writing skills.
  • High level of professionalism, integrity, and attention to detail.
  • Ability to work independently and handle sensitive or confidential information.

Why Consider This Opportunity?

Take on a role where your audit expertise can make a meaningful impact. You'll have the opportunity to work across business functions, collaborate with management, and contribute to stronger internal controls, improved processes, and better business decisions.

Interested? Apply now and take the next step in your auditing career!

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    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
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