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 a month ago
Similar jobs that could be interesting for youBased on the Internal Audit Manager in Taguig vacancy
- ...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...
- ...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...
- ...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...
- ...market index. Job Description Role Summary The Internal Control Manager will play a pivotal role in strengthening the internal... ...Minimum 5–8 years of experience in Internal Control, Internal Audit, Process Governance, or Risk Management with hands-on...
- ...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...
- ...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...
- ...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...
- ...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...
- ...and Electronic Money Issuer licenses from a central bank. We are seeking a dynamic and results-driven Senior Account Manager to join our International Remittance team. The successful candidate will be responsible for managing and growing relationships with merchants...
- ...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...
- ...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...
- ...required specifications/procedures and requirements through daily audits. Essential Functions ~Responsible for auditing quality and... ...with stakeholders. ~Monitor and drive error correction ~ Manage and resolve 1st level audit dispute raised by auditee Qualifications...
- ...Audit Assistant About Fonterra Fonterra is a New Zealand multinational dairy co-... ...Summary The Audit Assistant supports the Internal Audit team in conducting operational,... ...of internal controls, risk management, and governance processes. This role assists...
- ...Description Position: Senior Accountant - Audits Position Summary We are... ...reporting directly to the Senior Accounting Manager. This role plays a key part in... ...reconciliations, and variance analyses. Monitor international teams to ensure monthly account...
- ...Audit Senior Associate POSITION/ROLE SUMMARY This role will focus on validating... ...financial statement audit and audit of internal controls; • Responsible for effective... ...or those with at least 1 year of people management experience. Other capabilities •...
- ...specified client timeframes. Conduct thorough pre-transmission audits on all outbound work to verify completeness and adherence to... ...observe SLA adherence across the production floor. Systems Management: Assess, roll out, and manage the necessary tracking software,...
- ...IQVIA seeks an Internal Auditor to assess quality of work completion and ensure compliance with specifications through daily audits. The role involves preparing quality reports, recommending process improvements, and supporting service delivery teams in a Taguig City...
- ...this level include but are not limited to: Liaise with Managers on a regular basis to understand and obtain workflow and delivery... .../Skills At least 4 years of relevant experience in Internal or External Audit specifically in IT controls testing or IT Audit Should...
- ...Professional Level: Experienced Reporting to: Internal Control Operations Manager Internal Controls & Compliance Specialist... ...practices. It also provides support for internal and external audits, J-SOX compliance activities, enterprise risk initiatives...
- ...We are hiring AutoCad Engineering INTERNS (OJT) Qualifications : Basic knowledge of AutoCad Ability to read and interpret engineering drawings Basic knowledge of Microsoft Office applications Responsibilities: Assist in preparing Site Conceptual Drawings...
- ...We are looking for a motivated and enthusiastic HR Intern who is eager to gain practical experience and develop valuable skills in Human... ...functions, including recruitment, onboarding, employee records management, training, employee engagement, and HR administration....
- ..., Bosch Service Solutions Inc. today ranks among the leading international providers of Business Process Outsourcing services. Employing... ...orientation and update records of new hires (201 files) Assists in managing employee databases and prepare reports Assists in...
- ...Hiring! Accounting Assistant. # Process daily transaction and expenses # Process petty cash and liquadations # Manage accounts payable and receivable, and ensure timely payments # Assist in preparing weekly accounting reports # Provide general administrative...
- Support the creation of engaging content for digital platforms. Help organize promotional events and campaigns. Collaborate with the marketing team to evaluate the effectiveness of campaigns. Requirements Currently pursuing a Bachelor’s degree in Marketing, Communications...
- ...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...
- ...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....
- ...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...
- ...Preferably 2 years of experience in license auditing, IT administration, server monitoring,... ...and data Comfortable working with internal databases, vendor portals, and remote access... ...and requirements Create and manage tickets for low disk space alerts Coordinate...
- Intern for CRM Position Description Our company is seeking to hire a skilled Junior Resource to help with the Operational support... ...required are fulfilled as required by the Transition Manager according to the timelines set. . Ensure awareness of all the...
- ...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...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Manager. Be the first to apply!
