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Internal Audit Manager

Job Description - Internal Audit Manager

Description

Core Responsibilities

  • Oversee execution of audit testing across offshore workstreams. 
  • Ensure audit workpapers meet firm methodology and documentation standards. 
  • Coordinate engagement activities with onshore engagement managers and directors. 
  • Review testing outcomes and validate supporting evidence. 
  • Support the articulation and refinement of audit observations and findings. 
  • Monitor progress of offshore workstreams across engagements. 
  • Identify delivery risks, dependencies, and resource requirements. 
  • Compile draft internal audit reports in accordance with the firms delivery methodology and quality standards, overlaying specific client expectations with respect to format/ style of reporting 
  • Escalate issues appropriately and support resolution with engagement leadership. 
  • Support training, development, and performance management of offshore team members. 

 

Capability Expectations 

Engagement Delivery Oversight 

  • Oversees multiple workstreams across engagements while maintaining delivery quality and timelines. 

 

Quality Assurance 

  • Ensures audit workpapers and testing outputs meet firm methodological and documentation standards. 

 

Technical Expertise 

  • Demonstrates strong understanding of internal audit methodology, risk assessment, and control frameworks. 

 

Global Delivery Coordination 

  • Coordinates offshore delivery within a distributed engagement model. 
  • Ensures effective collaboration between offshore and onshore teams operating across time zones. 

 

Communication & Leadership 

  • Demonstrates strong written and spoken English communication capability suitable for professional services environments. 
  • Communicates clearly with engagement leadership regarding progress, risks, and deliverables. 

 

Remote Delivery Discipline 

  • Ensures structured communication and working practices across distributed teams. 
  • Maintains sufficient working-hour overlap with onshore engagement leadership to support timely coordination and issue resolution. 

 

Experience & Qualifications 

  • Bachelor’s degree in Accounting, Finance, Risk, or related discipline. 
  • Typically 7+ years’ experience in internal audit, risk advisory, or professional services. 
  • Professional certification such as CIA, CPA, ACCA, or CISA strongly preferred. 
  • Strong understanding of internal audit methodologies and control frameworks. 
  • Experience supervising audit teams and reviewing engagement deliverables. 
  • Excellent written and verbal English communication capability suitable for collaboration with international engagement teams. 
  • Demonstrated experience working within global delivery or distributed engagement models. 
  • Availability to maintain scheduled working-hour overlap with Irish business hours to support engagement coordination. 

 



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