542 Audit Manager jobs in the Philippines

A. Primary Functions.

1. Oversee and manage the internal audit of WMC's financial and operational processes.

2. Develop and implement audit programs to ensure that WMC's policies are being applied and complied by the various departments.

3. Lead and manage the internal audit team in conducting internal financial and operation audits and ensure its timely completion.

4. Review and evaluate audit findings and recommend on how to correct and prevent such findings from occurring again.

5. Preparation the necessary audit reports for the Board.

6. Collaborate with other departments to ensure that corrective measures are implemented.

7. Identify potential risks, process and internal control improvements for the Board.

8. Train and develop junior auditors with the formulation of professional development programs.

9. Perform other related duties as required by the President/Board.

Job Purpose:

To add value and improve internal audit functions by bringing innovative thinking and disciplined approach to the effectiveness of risk management, control and governance process. Perform the full audit cycle to ensure the effective and efficient audit activities and compliance with local regulations and company policies.

KEY RESPONSIBILITIES:

• Perform full audit cycle from applying audit techniques (risk assessment, analytic review procedures, sampling approach to test process efficiency, etc.) to presenting the audit findings and areas for improvement and confident to the management.
• Develop and present quality audit repots with practical, effective and actionable recommendations.
• Conduct follow up audits to monitor managements interventions and assist in monitoring the completion of corrective audit actions including validation of management corrective action plans.
• Assist the Head of Internal Audit in developing annual plans and internal audit scope and preparing information for quarterly AC reporting and GO reporting.
• Proactively partner with business stakeholders and regional IA team to facilitate more efficient and effective audits.
• Engage in continuous knowledge development regarding sectors rules and regulations, best practices, tools, techniques and performance standards.

QUALIFICATION REQUIREMENTS

• Bachelor's Degree in Accounting
• Certified Public Accountant
• Additional certification such as Certified Information System Auditor (CISA) and Certified Internal Auditor (CIA) is considered an advantage.
• At least 8 years of audit experience
• Insurance knowledge and experience is preferred
• Experienced in IT Security and well-versed in data analytics (using MS Excel, MS Access or TeamMate Analytics)
• Must have internal audit experience or equivalent and knowledge in auditing business processes and IT (i.e application controls and IT General Controls)
• Experience in business process review/improvement and project management

#WeAreHiring

• Holder of degree in Accounting, Finance; must be a Certified Public Accountant (CPA)
• Minimum of six years of full –time experience in auditing, accounting, business analysis, or program evaluation, including three years of supervisory or project management experience

Principal functions

a. Manages the internal audit department staff in the planning, organizing, directing, and monitoring of internal audit operations, including assisting in the hiring, training, and evaluating staff; taking corrective actions to address performance problems;

b. Leads and manages the conduct of company-wide annual risk assessments using risk based audit approach; and preparation, development and execution of the annual audit plans.

c. Manages the performance of the audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting Company's processes and procedures;

d. Manages the internal audit staff in conducting the interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers;

e. Manages the internal audit staff in the identification, development, and documentation of audit issues and recommendations;

f. Communicates the results of audit and consulting projects via written reports and oral presentations to management;

g. Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers;

h. Represents the internal audit department on organizational project teams, at management meetings and with external organizations; and

i. Performs related work as assigned by the EVL / Cluster 3 Head and the Executive Committee.

Bachelor's degree in Accounting, Finance, Business Administration, or any related field.

Highly skilled and strategic Internal Audit Manager to lead and oversee the internal audit function of our organization/company. This role is responsible for managing the full audit cycle, developing risk-based audit plans, and providing independent, objective assurance and consulting services designed to add value and improve operations. The Internal Audit Manager will play a key role in evaluating the adequacy and effectiveness of the organization's internal controls, risk management practices, and governance processes. This position also involves leading a team of audit professionals, engaging with senior management, and contributing to the continuous improvement of audit methodologies and organizational compliance.

Lead and manage the internal audit function, including planning, execution, reporting, and follow-up of audit assignments.

Develop the annual audit plan based on risk assessments and present it to senior management and the audit committee.

Oversee and review audit engagements to ensure alignment with IIA standards and company policies.

Evaluate the design and effectiveness of internal controls, risk management processes, and compliance systems.

Provide insightful and value-added recommendations to enhance business processes, efficiency, and risk mitigation.

Manage and mentor the internal audit team, providing coaching, performance evaluations, and training.

Maintain effective communication and strong working relationships with department heads and senior executives.

Monitor emerging risks, regulatory changes, and best practices, and update audit approaches accordingly.

Prepare and present audit reports to executive management and the audit committee, highlighting key findings, risks, and corrective actions.

Job Type: Full-time

Work Location: In person

Job Summary

The Internal Audit Manager is responsible for organizing and managing internal audits in alignment with established audit plans. This role oversees the company's audit operations and provides strategic recommendations to improve internal controls, processes, and practices.

Qualifications:

• Bachelor's degree in Accountancy, Business Administration, or related field
• Professional certifications preferred (Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), etc.)
• Minimum of 10 years in audit, with proven leadership in managing audit functions
• Construction industry experience is preferred.
• Strong knowledge of audit and accounting standards
• Highly skilled in identifying risks, gaps, and process improvements
• Proactive research skills on business best practice concepts.
• Technical knowledge of current accounting and audit regulations and issues.
• Exceptional communication, analytical, and problem-solving abilities
• Strategic thinker with excellent project and time management skills
• Upholds confidentiality, ethics, and professionalism.

An exciting opportunity has arisen for an experienced Internal Audit Manager to join a well-established organisation based in Makati. The position offers the chance to make a tangible impact by recommending and implementing process improvements, while enjoying the benefits of a supportive workplace culture that values professional growth and knowledge sharing.

What You'll Do
As an Internal Audit Manager, you will be entrusted with overseeing the full lifecycle of internal audit projects across several core business functions.

• Lead and manage end-to-end internal audit engagements across various business units such as finance, procurement, supply chain, and commercial operations, ensuring thorough coverage of all critical processes.
• Develop detailed risk-based audit plans that align with company policies and industry standards, ensuring audits are focused on high-priority areas.
• Provide practical recommendations for process enhancements and control improvements that drive operational efficiency while maintaining strict adherence to compliance requirements.
• Coordinate closely with cross-functional teams and senior management to address audit findings promptly and track remediation plans through to completion.
• Stay updated on changes in relevant laws, regulations, and industry trends to ensure ongoing compliance and continuous improvement of the internal audit function.

What You Bring
The ideal candidate for the Internal Audit Manager position brings a wealth of proven experience from previous roles where they have successfully managed complex audits across multiple business functions.

• A bachelor's degree in Accountancy, Finance or a related field is required; holding a CPA or CIA qualification is mandatory for this position.
• Bring at least 5–10 years of hands-on experience in either external or internal audit roles within complex organisations; prior exposure to FMCG environments is highly valued but not essential.
• Deep understanding of internal controls, risk assessment methodologies, compliance frameworks, and auditing standards enables you to quickly adapt best practices within new settings.
• Excellent communication skills allow you to present complex findings clearly while building trust with stakeholders at all levels of the organisation.
• Able to report onsite in Makati 5x a week, and willingness to travel occasionally to Laguna as required by audit assignments.

What Sets This Company Apart
This organisation stands out for its unwavering commitment to fostering a supportive workplace culture where every team member's contribution is valued. Its reputation for ethical governance further enhances its appeal among those seeking meaningful work within a respected industry leader.

What's Next
Ready to take the next step in your career? Apply now

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.

HIRING: INTERNAL AUDIT MANAGER (Construction Industry)

Location: Cebu City

Can Start: ASAP

We are in search of a highly competent Internal Audit Manager to strengthen our internal controls and risk management framework. The ideal candidate must be a Certified Public Accountant (CPA) with extensive experience in the construction industry.

1. Audit & Risk Management – Expertise in internal audit, risk assessment, and compliance with construction-related financial and operational processes.
2. Analytical & Problem-Solving Skills – Ability to identify gaps, recommend improvements, and ensure accountability across departments.
3. Leadership & Communication – Strong capability to lead audit teams, collaborate with management, and communicate audit findings effectively.

• Internal Audit Execution: Plan, execute, and monitor internal audit engagements covering financial, operational, and compliance audits.
• Risk & Compliance Management: Identify risks, ensure adherence to internal policies, government regulations, and industry standards.
• Process Improvement & Recommendations: Provide actionable insights to enhance efficiency, strengthen controls, and safeguard company resources.

• Timely completion of annual audit plan (100% coverage).
• Zero major unresolved audit findings.
• % of audit recommendations implemented within set timelines.
• Reduction in risk exposure and compliance breaches.
• Continuous improvement in audit turnaround times and reporting.

• Must be a Certified Public Accountant (CPA).
• Minimum 5 years of relevant experience in internal audit, preferably in the construction industry.
• Strong knowledge of risk assessment, internal control systems, and compliance requirements.
• Excellent leadership, communication, and analytical skills.

• Competitive compensation package
• Growth opportunity in a progressive construction company
• Collaborative and professional work environment

Interested applicants may send their updated resume to with the subject line: Application – Internal Audit Manager

Internal Audit & Risk Management (IARM) Manager

Location: Medina, Misamis Oriental (Onsite at our Manufacturing Facility in Northern Mindanao)

About the Role

We are looking for a highly skilled Internal Audit & Risk Management (IARM) Manager to lead the internal audit function of Axelum Resources Corp. This role is critical in strengthening our governance, ensuring compliance, and safeguarding company assets by identifying risks and recommending sound internal controls.

The IARM Manager will be responsible for developing and implementing a risk-based annual audit plan, leading audit engagements, and providing timely and accurate reports to the Audit Committee. The role requires strong leadership, technical expertise, and the ability to work independently while collaborating across different departments.

Key Responsibilities

• Develop and implement a risk-based annual audit plan aligned with company objectives, subject to Audit Committee approval.
• Lead and execute audit engagements, ensuring timely completion of audit projects and submission of reports.
• Collaborate with various departments to understand processes, identify risks, and design effective audit plans.
• Conduct and review internal audit activities, ensuring compliance with professional audit standards.
• Evaluate organizational changes, assist in fraud investigations, and recommend improvements in systems and processes.
• Monitor management's corrective actions and ensure accountability in addressing audit findings.
• Promote internal control awareness and compliance across the organization.
• Stay updated on internal audit trends, best practices, and regulatory requirements.
• Support education and training initiatives to strengthen the company's risk management culture.

Qualifications

• Willing to be based in Medina, Misamis Oriental.
• Bachelor's degree in Accounting, Finance, or related field.
• Certified Public Accountant (CPA) strongly preferred.
• Minimum of 5 years' experience in internal audit or risk management, with proven leadership experience.
• Strong knowledge of auditing standards, practices, and regulatory requirements.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong communication and interpersonal skills, with the ability to interact at all levels.
• Proficient in Microsoft Office applications.

At Axelum, we don't just produce coconut products — we build careers, foster innovation, and create lasting impact for our people and communities.

Join us and be part of the coconut powerhouse

Job Type: Full-time

Pay: From Php60,000.00 per month

Benefits:

• Health insurance
• Opportunities for promotion
• Promotion to permanent employee

Ability to commute/relocate:

• Medina: Reliably commute or planning to relocate before starting work (Preferred)

Work Location: In person

Job Description:

Objectively review the organization's process; evaluate the efficacy of risk management procedures that are currently in place; protect against fraud and theft of the organization's assets; ensure that the organization is complying with relevant laws and statutes; make recommendations on how to improve internal controls and governance processes.

Educational Background:

Bachelor's degree in accounting, finance management and/or internal audit(CPA or CIA is an advantage but not required)

Work Experience:

Must have at least (5) years of experience, with at least three (3) years as a practicing internal auditor or compliance officer for Service-oriented industry.

Special Qualification:

Must be proficient in Microsoft Programs and have excellent English writing and speaking. Must be strict, disciplined, determined and tough. Must have people management and stress reduction skills.

Job Type: Full-time

Pay: From Php95,000.00 per month

Benefits:

• Company events
• Discounted lunch
• Health insurance
• On-site parking
• Opportunities for promotion
• Pay raise
• Promotion to permanent employee

Education:

• Master's (Required)

Experience:

• internal audit: 5 years (Preferred)

License/Certification:

• CPA/CIA (Preferred)

Work Location: In person