Internal Audit Manager
Our Clients
Join a global organization where you'll lead high-impact audit engagements across Asia Pacific while working with diverse business functions, manufacturing sites, and shared service operations. This role offers strong regional exposure and the opportunity to partner with senior leaders to strengthen governance, improve processes, and drive business performance.
What You'll Do:
- Lead and mentor a team of 5–6 Internal Auditors across Southeast Asia, India, Australia, and New Zealand.
- Plan and deliver operational and risk-based audits for regional entities, manufacturing plants, and shared service centers.
- Identify business risks, evaluate internal controls, and recommend practical process improvements.
- Analyze complex financial and operational data to uncover trends, gaps, and opportunities.
- Facilitate interviews and workshops with business stakeholders and senior management during audit engagements.
- Review audit documentation and ensure compliance with internal audit quality standards.
- Prepare clear, concise audit reports and present findings and recommendations to leadership.
- Partner with process owners to monitor remediation plans and ensure timely closure of audit issues.
- Support regional and global audit leaders in annual audit planning and special projects.
What We're Looking For:
- Bachelor's degree in Accountancy, Finance, or a related field.
- At least 10 years of experience in Accounting, Finance, Internal Audit, or External Audit.
- Minimum 5 years of people leadership experience.
- Strong background in Internal Audit or Big 4 external audit.
- Excellent analytical, stakeholder management, and communication skills.
- Proven ability to lead multiple projects and work in a fast-paced, regional environment.
- Professional certification such as CPA, CIA, CMA, or ACCA.
- Experience with SAP, Power BI, and advanced Excel.
- Exposure to manufacturing, shared services, or multinational organizations.
Vacancy posted 10 days ago
Similar jobs that could be interesting for youBased on the Internal Audit Manager in Taguig vacancy
- ...development and delivery of the risk-based Audit Plan. Lead and execute end-to-end... ...progress. Assess root causes, evaluate internal controls (manual and automated), and... ...audit documentation and reports for senior management and Audit Committee discussions. Perform...
- ...The Internal Audit Head is primarily responsible for overall management of department activities and staff. He/She is in charge of all functions related to financial, operational, and tax compliance audits, business process reviews, and risk management procedures. Oversees...
- ...a detail-oriented professional with IT Audit experience and CISA certification or ISO... ...objectives alignment Evaluates existing internal control systems and identifies areas of... ...or activities as may be required by the management Identifies problem areas in the...
- ...company that provides its clients with auto loans. Position: Internal Audit Analyst Company Industry: Financial Services Company... ...~Collaborate to the team by presenting audits result to the management ~Make sure that the audit documentation is accurate and in...
- ...the Philippines year 2016 POSITION: CPA Internal Auditor INDUSTRY: Manufacturing... ...Auditor With experience in working in Audit Firms for 2 to 3 years Can start as soon... ...Prepare audit report and present to the management team Ensure effectiveness of existing...
- ...construction , and energy applications . Position: Audit Associate (Internal & External) Industry: Shared Services Location: Taguig... ...reports and findings and present them to the business management team Ensure that management action plans are...
- ...better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Consulting- Internal Audit – Manager The opportunity We’re looking for a Manager with expertise in Internal Audit and Internal Controls to join the EY...
- ...Accounting or Finance ~At least 1–3 years of experience in internal/external audit ~Experience in banks and finance institutions is an... ...Collaborate to the team by presenting audits result to the management ~Make sure that the audit documentation is accurate and...
- ...a better working world for all. Extended Assurance - Manager EY- Assurance – Manager As part of our EY-Assurance Team... ...in System and Organization Controls (SOC) reporting/Internal Audits, leading process walkthroughs, control testing with excellent...
- ...As a Manager, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to... ...Experience/Skills At least 7 years of relevant experience in Internal or External Audit specifically in IT related controls assurance or controls...
- ...guidance to Internship Associates. Draft reports, tax returns, management letters, and other communications with the client. Meet the... ...accounting, and the objectives, standards, and procedures of auditing. Review work output produced by staff and ensure that audit...
- ...least 5 years of experience working in audit ~At least 2-3 years’ experience in Big... ...paced environment. ~Examine and assess internal control effectiveness and adequacy, as well... ..., then deliver it to the business management team. ~Take part in regional and global...
- ...customers to get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto financing. POSITION: Internal Audit INDUSTRY: Financial Services Company WORK LOCATION: Mandaluyong city WORK SCHEDULE: Monday to Friday (8:30am-5:30pm)...
- ...We are hiring experienced IT Audit professionals for Manager and Senior Manager roles to support global audit engagements. This role focuses on... ...Requirements: At least 6+ years of relevant experience in Internal or External Audit Strong background in IT Controls...
- ...working world for all. Job Title: GDS Assurance – Core Manager EY Global Delivery Services (GDS) Assurance... ...with over 5 years of experience Strong knowledge of International accounting and auditing standards (IFRS or UK GAAP) Project management, leadership...
- ...a better working world for all. EY- Assurance – Senior Manager As part of our EY-Assurance Team, you would be the main point... ...relevant experience with well-known CA firms. • International experience of over 2 years will be an added advantage Ideally...
- ...energy. Position Details Position: Sr Audit Officer Industry: Shared Services... ...Reviewing adequacy and effectiveness of internal controls, compliance with Corporate and... ...findings and present it to the business management team Ensure that management action...
- ...The Head of Audit will lead the internal audit function across multiple countries and business operations, providing independent and objective... ...processes . The Head of Audit will partner closely with senior management and business leaders to identify key risks, strengthen...
- ...WE ARE HIRING - Finance and Accounting Intern Whitestone Holdings Inc. | Full time Onsite (Makati-based) Are you looking to kickstart... ...organized digital and physical financial records. Assist in auditing expense reports and ensuring compliance with company policies....
- ...The Tax Intern will support the Tax Team in various tax compliance and documentation activities. Responsibilities include assisting in... ...invoices, and helping prepare documentary requirements for tax audits. The role also involves organizing tax files and supporting documents...
- ...Assess internal controls, company policy compliance, and adherence to regulatory requirements to pinpoint risks and improvement opportunities. Plan, perform, and document audits and risk assessments covering both financial and operational processes. Draft audit reports...
- ...Assist in conducting audits of financial statements and records. Evaluate internal controls and risk management processes. Prepare detailed audit documentation and reports. Communicate audit findings and recommendations to management. Support senior auditors...
- ...sigma trained Excellent oral and written communication and presentation skills (i.e. with high confidence to present to top management) What Will Give You a Competitive Edge (Preferred Qualifications) Leadership skills (e.g. officer in school or...
- ...credential has worked for one of the Big Four audit firms for at least 5 years in risk assurance... ...directly accountable to the Chinese Hiring Manager in China. accountable for the entire audit process, the company's internal controls (internal audit), and other...
- ...Responsibilities: - On-site assistance during tax audits, including document checking, and retrieval - Examine and pull out accounting... ...- Any task that may be assigned from time to time by the Lead, Manager, Supervisor. Requirements: - Fresh Graduate (No...
- ...5 years of total working experience in Audit field. With 2 years experience working... ...assess the efficiency and sufficiency of internal controls. Determine and precisely... ...and convey the results to the business management team. Make sure management action plans...
- ...essential home appliances. POSITION: Audit Staff INDUSTRY: Distributor Company... ...appropriate corrective measures Ensure internal control procedures are properly implemented... ...accurate, and timely audit reports for management review Look for Ms. Riva...
- ...Maintain organized accounting files and documents Assist in audits and compliance tasks Help prepare financial reports and schedules... ...Accuracy and thoroughness in financial record‑keeping Time management and ability to meet deadlines Confidentiality and integrity...
- ...for a sharp, detail-oriented Marketing Intern to join us onsite and take ownership of... ...You won’t just be assisting; you’ll be managing the "engine" of a high-performing short-term... ...Responsibilities: Data Analysis & Strategy: Audit market trends and use dynamic pricing...
- ...constructions and even for energy Position: Audit Associate-CPA Industry: Shared... ...Reviewing adequacy and effectiveness of internal controls, compliance with Corporate and... ...findings and present it to the business management team Ensure that management action...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Manager. Be the first to apply!
