Internal Audit Manager

full time Financial Specialists

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...