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Internal Audit Manager
Job Location:
Job Location:
Cebu City - Philippines
Monthly Salary:
Not provided by the employer
Monthly Salary:
Posted:
28 October 2026 (4 days ago)
Posted:
Application Deadline:
25 January 2027
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Location: Cebu City
Work setup: Full Onsite
Schedule: Monday to Friday Dayshift
Role Overview
The Internal Audit Manager will lead financial operational and branch audit activities ensuring effective internal controls risk management governance and compliance across the organization. The role will develop and execute risk-based audit plans oversee audit engagements and provide practical recommendations to strengthen operations mitigate risks and safeguard company assets.
Qualifications
- Bachelors degree in Accountancy Finance Business Administration or a related field.
- At least 8 years of relevant internal audit experience; candidates with substantial external audit experience may also be considered.
- At least 5 years of managerial or leadership experience with proven capability in managing and developing audit teams.
- Experience in managing or auditing multiple branches sites or locations particularly within retail automotive or related industries is highly preferred.
- CPA certification is highly preferred.
- Strong background in financial and operational auditing risk assessment internal controls compliance fraud detection and audit planning.
- Experience in developing and implementing risk-based audit strategies and methodologies.
- Strong analytical problem-solving report-writing and stakeholder-management skills.
- Excellent communication and presentation skills with the ability to effectively present audit findings and recommendations to senior management.
- High level of integrity confidentiality independence objectivity and professional judgment.
- Proficient in Microsoft Office applications and comfortable working with audit-related systems data and analytical tools.
Key Responsibilities
- Develop and implement risk-based annual audit plans and strategies aligned with organizational objectives and key business risks.
- Establish audit objectives scope methodologies timelines and resource requirements for various audit engagements.
- Lead and oversee financial operational branch compliance and special audit engagements across multiple locations.
- Assess the effectiveness of internal controls risk management frameworks governance processes and regulatory compliance.
- Identify financial operational and business risks and recommend practical corrective and preventive actions.
- Conduct or oversee complex sensitive and high-risk audit procedures including fraud-related reviews and investigations when necessary.
- Review audit work papers documentation and findings to ensure accuracy completeness and compliance with established audit standards and methodologies.
- Prepare clear comprehensive and well-supported audit reports highlighting key findings risks root causes and recommended actions.
- Present audit findings and recommendations to senior management and relevant stakeholders providing insights to support business and operational improvements.
- Monitor management action plans and conduct follow-up reviews to verify the timely and effective implementation of agreed corrective actions.
- Ensure audit activities are conducted in accordance with applicable professional standards internal policies and recognized internal audit practices.
- Manage audit resources including team allocation schedules budgets and audit-related technology or tools.
- Lead coach and develop the internal audit team promoting strong audit practices accountability and continuous professional development.
- Coordinate with external auditors consultants government agencies and other relevant stakeholders when required.
- Maintain independence objectivity confidentiality and professional ethics throughout all audit activities.
- Stay updated on emerging business and fraud risks regulatory developments industry practices and advancements in audit technologies and methodologies.
- Recommend improvements to internal processes controls and systems to strengthen operational efficiency risk management and asset protection.
