Found Description
- Join a growing financing company driving financial inclusion
- Lead impactful audits influencing senior leadership decisions
About Our Client
Our client is a rapidly expanding financial services provider in the Philippines, focused on delivering accessible lending solutions to underserved communities. Based in Ortigas, Pasig, the company is recognised for its strong governance framework and commitment to responsible financial inclusion.
Job Description
Key Responsibilities for the Internal Audit Manager
- Execute risk-based audit plans aligned with organisational priorities
- Support the development and implementation of internal audit frameworks and manuals
- Conduct operational, financial, and compliance audits
- Identify control gaps and provide actionable recommendations to management
- Assist in special investigations and ad hoc reviews as directed by leadership
- Monit...