BestJobs - Jobs - Internal Audit Manager


  • Job Functions:

    • Perform full audit cycle from applying audit techniques to presenting the audit findings and areas for

    improvement effectively and confidently to the management.

    • Develop and present quality audit reports with practical, effective and actionable recommendations;

    • Assist in developing annual plans and internal audit scope.

    • Conduct follow up audits to monitor management’s interventions.

    • Assist local internal audit function in reporting audit result, and management actions to Group Internal


    Job Requirements:

    • Must be a graduate of BS in Accountancy or equivalent.

    • Must be Certified Public Accountant (CPA).

    • Additional certifications such as Certified Information Systems Auditor (CISA) and Certified Internal

    Auditor (CIA) are considered an advantage.

    • With at least 5 years of experience with big 4 audit firms.

    • Must have internal audit experience particularly in business process review/operational audit, IT audit

    • Must have Internal audit experience and knowledge in auditing business processes and IT (i.e.,

    application controls and IT General Controls)

    • Working knowledge of Insurance Business / Industry including regulations and industry best practices.

    • Experience in business process review/improvement and project management.

    • Strong knowledge and understanding of audit standards and procedures.

    • With working knowledge of data analytics and use of data analytics tools.

    • Must have a pleasing personality.

    • Can easily collaborate with anyone in different levels of organization to meet objectives of internal audit


    • Ability to work under pressure and meet deadlines.

    • Detail – oriented and have good analytical skills.

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 5
  • Language(s): Tagalog ,English
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Internal Audit Manager

  • Taguig, National Capital Region

  • Company

    M2MJ Human Resources Consulting
  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Apply