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Senior Internal Audit Manager

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Job Description - Senior Internal Audit Manager

Job Expectations:

  • Position Type: Experienced - Manager
  • Employment Type: Full-Time; Permanent (Direct Hire)
  • Work Setup & Location: Hybrid - Pasig City
  • Work Schedule: Mondays - Fridays, Day Shift
  • Industry: Global Accounting Firm

About the Job:

We are seeking a highly experienced and strategic Senior Manager to join our client's Internal Audit team. In this role, you will lead the planning, execution, and completion of internal audit engagements while ensuring compliance with professional and regulatory standards. You will act as a trusted advisor to senior leadership, driving innovation in audit methodologies, enhancing operational effectiveness, and championing process improvements across the organization. As a people leader, you will foster a culture of excellence, collaboration, and accountability within the team by mentoring auditors, promoting continuous learning, and ensuring the delivery of high-quality, insightful audit results. Your strategic perspective and sound professional judgment will be instrumental in shaping the future direction of the internal audit function and advancing the firm's overall success.

Qualifications:

  • Bachelor's Degree in Accounting, Finance, Internal Auditing, Computer Information Systems, or a related field
  • 10+ years of relevant internal audit experience, with proven leadership responsibilities
  • Strong interpersonal and English communication (written and verbal) skills

Preferred Qualifications:

  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation
  • Demonstrated experience in leading internal audit functions and cross-functional teams
  • Expertise in conducting audits with root-cause analysis and process improvement recommendations
  • Strong stakeholder management and communication skills
  • Ability to analyze, interpret, and present complex data through reports and visualization tools
  • Proficient in leveraging analytics to enhance audit efficiency and decision-making
  • Proven ability to exercise independent judgment while maintaining confidentiality and integrity

***Only shortlisted candidates will be contacted; updating/tailoring CV is highly recommended***

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