Internal Audit Manager

Client Profile :

an IT business that was established in 2001. They have been changing for about 20 years. They offer

services for data security and administration, which are rapidly changing in the modern period.

Position : internal Audit Manager

Industry : IT company

Location : Makati City

Salary : Php 120,000 - Php 160,000

Schedule : Mondays- Friday (Midshift)

Work Set up : Hybrid

Benefits :

 Government mandated benefits

 HMO + 2 dependent (upon employment)

 Group life insurance

 Hybrid Working Arrangement

 Competitive compensation package, Performance bonuses / incentives

 annual and sick leaves

 Business Travel Opportunity

Job Requirements :

 Bachelor’s degree in Accountancy, Accounting or nay related.

 Open for CPA or CIA

 With at least 5-8 years of work experience working in Public and private accounting Firms.

  Experience in designing, monitoring, or evaluating internal controls and SOX

compliance programs for a multinational organization

 With experience in SOX compliance, US GAAP, COSO framework

 Amenable to work in Hybrid work set-up

Job Responsibilities :

• Maintain close working relationships with all internal management teams as well as

external auditors / consultants, and ensure a deep understanding of key risks and processes of

the organization

and controls are up to date, accurate and properly handled

key controls are being performed satisfactorily

efficiency / effectiveness and / or control environment

business management. Leverages control & compliance techniques to achieve business objectives.

Recruitment Process : (Online interview only)

Initial interview

2nd interview

Hiring manager interview

Panel interview

Final interview