Internal Audit Manager

Internal Auditor

Work Setup: Onsite Dayshift Monday to Friday

Location: Makati City

Key Responsibilities

• Financial Record Examination: Meticulously review financial statements transaction histories and accounting processes to spot discrepancies inefficiencies or financial risks.
• Compliance Analysis: Assess internal practices against relevant industry regulations legal frameworks and internal policies to ensure full organizational compliance.
• Risk Management: Analyze internal data and operational records to highlight potential financial legal and operational risks recommending proactive mitigations.
• Theft and Fraud Detection: Conduct proactive investigations and audits to detect and prevent misuse of funds embezzlement time fraud and internal theft.
• Communication & Reporting: Prepare clear audit reports and present critical findings recommendations and risk assessments to management both orally and in writing.

Qualifications

• Bachelors degree in Accounting Finance or a related field; professional certifications (e.g. CPA CIA) are a strong advantage.
• 3 years of proven experience in internal auditing or related financial roles ideally within a dynamic or project-based industry.
• Uncompromising integrity high attention to detail and the ability to work independently in an on-site setting.