Location: Alabang, Muntinlupa | Work Arrangement: Full Onsite
About the Role
We are looking for an Internal Audit Manager / Senior Internal Audit Officer (Individual Contributor to Manager) to serve as a key partner in strengthening risk management, internal controls, governance, and operational efficiency across a diverse portfolio of businesses.
This role goes beyond traditional compliance-focused auditing. The successful candidate will be expected to understand how the business operates, identify risks and process gaps, and work collaboratively with management to develop practical solutions that protect enterprise value and support sustainable growth.
The role offers exposure to multiple industries, including Real Estate, Mining, and related businesses.
Key Responsibilities
- Plan and conduct operational, financial, and compliance audits across various business units and subsidiaries.
- Assess internal controls, risk management processes, governance frameworks, and operational workflows.
- Identify control gaps, process inefficiencies, potential financial leakage, and other business risks.
- Conduct root-cause analysis and work with process owners to develop practical and sustainable corrective actions.
- Partner with business leaders and management teams to improve processes while maintaining effective risk controls.
- Prepare clear and actionable audit reports and present findings to key stakeholders.
- Monitor the implementation of audit recommendations and provide updates to management.
- Contribute to the development of a risk-based Internal Audit Plan and identify opportunities to strengthen governance and standardize best practices across the organization.
Qualifications
- Bachelor's degree in Accountancy, Finance, or a related field.
- 5–7 years of relevant audit experience, with a combination of external and internal/operational audit experience preferred.
- Experience in external audit or Big 4/public accounting firms is an advantage.
- Exposure to Real Estate, Mining, Shipping/Tankering, Logistics, or related industries is highly advantageous.
- Experience in a holding company, conglomerate, or multi-entity organization is strongly preferred.
- Strong understanding of internal controls, risk management, financial processes, and audit methodologies.
- Excellent analytical, communication, and stakeholder management skills.
- Ability to work independently and manage the full audit cycle, from planning and fieldwork to reporting and follow-through.
- CPA, CIA, or other relevant professional certifications are an advantage but not required.
