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HRTX
Internal Audit ManagerHRTX • Metro Manila, Philippines
Internal Audit Manager

Internal Audit Manager

HRTX • Metro Manila, Philippines
15 days ago
Job description

Internal Audit Manager Location: Ortigas, Pasig Work Setup: Full On-site Schedule: Morning Shift Job Summary We are looking for an Internal Audit Manager who will lead audit engagements, assess internal controls, identify business risks, and recommend process improvements across different functions of the organization. Key Responsibilities Plan and execute internal audit engagements. Evaluate operational, financial, and compliance risks. Review the effectiveness of internal controls and governance processes. Prepare audit reports and present findings to management. Recommend corrective actions and monitor implementation. Lead and mentor audit team members. Ensure compliance with company policies and regulatory requirements. Qualifications Bachelor's degree in Accountancy, Finance, Internal Audit, or a related field. CPA, CIA, or other relevant certification is an advantage. At least 5 years of internal or external audit experience , with 2+ years in a managerial role . Strong knowledge of risk assessment and internal control frameworks. Excellent analytical, communication, and stakeholder management skills.

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Internal Audit Manager • Metro Manila, Philippines