Found Description
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 proc...