BestJobs - Jobs - Internal Audit Manager


  • 1. Provides strategic direction, formulates, manages and executes the audit plan and adjunct audit


    2. Reviews audit work performed by staff for completion and accuracy

    3. Monitors compliance, ensuring that standards are properly implemented, managed, and used in all of

    the Company’s offices, including:

    a. Financial controls

    b. Operational policies and procedures

    c. IT system controls, policies and procedures

    4. Functions in a highly professional and confidential manner, maintaining independence and objectivity

    from the areas audited

    5. Maintains a comprehensive and confidential system for recording all audit plans, work papers, findings,

    reports, and follow-up audits

    6. Prepares and presents audit reports that accurately summarize the most significant results, control

    weaknesses, and potential impacts to the organization –in a clear and logical manner

    7. Ensures compliance with statutory requirements

    8. Assists external and regulatory auditors

    9. Conducts special audits as required by management, documents and evaluates the adequacy of

    existing internal controls through the review of written procedures, interviews and audit tests.

    Recommends revisions and/or additions to policies and procedures in order to improve operations as

    well as internal controls

    10. Proactively follows up, tracks and closes identified audit observations, conducts audit exit conferences

    11. Responds to ad hoc requests to address control issues on new business processes, policies and

    procedures, and acts as a resource in designing and assessing appropriate internal controls

    12. Manages and develops staff

    13. Conducts training of new employees

    14. Keeps abreast of current developments in the accounting and audit professions, as well as changes in

    BIR rulings and laws

    15. Participates in the development of short-and long-range plans to achieve the Company’s goals

    16. Performs miscellaneous job-related duties as assigned


    1. Certified Public Accountant (CPA)

    2. At least 5 years internal audit experience

    3. Preferably with at least 3 years of supervisory or team lead experience

    4. A comprehensive understanding of financial statements

    5. Good verbal and written communication skills

    6. Strong skills in Excel, flowcharting, and data analysis

    7. Strong problem-solving skills

    8. Skilled in examining and re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures

    9. Ability to persuade and influence others

    10. Capable of working with a variety of personalities at all levels

    11. Able to balance multiple work priorities

  • Requirements

  • Language(s): Tagalog ,English
  • Knowledge: Internal audit
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Internal Audit Manager

  • Manila, National Capital Region

  • Company

    Trinity Insurance Brokers Inc.
  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Salary

    ₱ 60,000.00 monthly

  • Apply