Internal Audit Manager

The Internal Auditor plays a key role in assessing and enhancing the internal control systems, risk management practices, and governance procedures. This role focuses on ensuring compliance with regulations, maintaining financial accuracy, and promoting operational efficiency. Reporting directly to the Financial Controller, the Internal Auditor works closely with different departments to deliver recommendations and insights aimed at strengthening processes and protecting company assets.

Qualifications:

• Bachelors degree in Accountancy

• Must be a Certified Public Accountant

• 3 to 5 years of internal audit experience, ideally in hospitality, retail, or similar sectors.
• Solid knowledge of financial reporting standards, internal controls, and risk management practices.

• Skilled in creating and executing audit plans, and assessing internal control systems.

• Capable of analyzing and reviewing financial documents and audit reports.

• Proficient in Microsoft Office (Excel, Word) and auditing tools.

• Familiarity with accounting software and strong administrative abilities.

• Strong ethical standards with a high level of discretion and confidentiality.

• Excellent communication, interpersonal, analytical, and critical-thinking abilities.

• Adaptable to evolving industry practices and regulatory requirements.

• Confident in engaging with stakeholders across all levels of the organization.

Location: Kalayaan, Makati

Work set-up: Onsite & Dayshift