Audit Manager

Position: Audit Manager Work Setup: Onsite Location: Pasay Schedule: Morning Shift

Job Summary

The Audit Manager is responsible for leading and executing internal audit engagements across finance, operations, information technology, and enterprise-wide processes. The role ensures compliance with internal policies, strengthens controls, evaluates operational efficiency, and provides strategic recommendations to improve risk management and governance practices.

Key Responsibilities

• Internal Audit Planning & Strategy
• Develop and implement annual audit plans based on identified risks and organizational priorities.
• Assess financial, operational, and IT controls to ensure compliance with regulatory requirements and internal policies.
• Evaluate business processes and recommend improvements to strengthen controls and operational efficiency.
• Audit Execution & Reporting
• Lead end-to-end internal audit engagements, including planning, fieldwork, documentation, and reporting.
• Review audit findings and prepare clear, comprehensive audit reports with actionable recommendations.
• Partner with process owners to ensure timely implementation of corrective actions.
• Risk Management & Control Improvement
• Identify gaps and emerging risks across finance, operations, and IT areas.
• Monitor the effectiveness of internal controls and recommend enhancements.
• Support enterprise initiatives related to governance, risk, and compliance.
• Team Leadership & Stakeholder Management
• Manage and mentor audit staff during engagements.
• Collaborate with cross-functional teams to understand business processes and risk exposures.
• Present audit results and insights to senior management.

Qualifications

• Bachelors degree in Accountancy, Finance, Business, or related fields.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or related certification preferred.
• Strong background in internal audit covering finance, operations, and IT .
• Experience working in large or complex organizations (e.g., major conglomerates, large corporate groups).
• Industry background aligned with power, energy, infrastructure, renewable, industrial, or similar sectors is preferred.
• Strong understanding of internal controls, process review, enterprise risk management, and audit standards.
• Excellent communication, analytical, and problem-solving skills.