LH Paragon, Inc. is seeking an experienced Internal Audit Manager to oversee the internal audit operations across its business units. The role is responsible for executing audit plans, supporting compliance efforts, assessing financial and operational risks, and strengthening internal controls. The Internal Audit Manager will collaborate with senior leadership to promote transparency, risk mitigation, and sound financial governance within the organization.
Key Responsibilities:
Audit Planning & Execution
- Assist in developing and executing the annual internal audit plan focused on areas of risk and compliance.
- Lead and perform financial and operational audits in accordance with professional audit standards.
- Review audit findings and recommend improvements in internal controls, processes, and risk management practices.
- Monitor implementation of corrective actions and follow up on open issues to ensure resolution.
Risk & Compliance
- Identify areas of financial, operational, and compliance risk across the Group.
- Coordinate with management to develop mitigation strategies and ensure adherence to relevant laws and standards.
- Support regulatory audits and contribute to governance initiatives.
Reporting & Stakeholder Coordination
- Prepare audit reports and present key findings and recommendations to the Audit Committee, CFO, and other stakeholders.
- Coordinate with external auditors to ensure smooth audit processes and alignment with internal efforts.
- Maintain clear and effective communication with business units to support a culture of accountability and continuous improvement.
Process Improvement & Technology
- Use audit management software and data analytics tools to improve audit efficiency and reporting accuracy.
- Stay informed on auditing best practices and recommend process enhancements accordingly.
Qualifications:
- Bachelor’s degree in Accountancy, Finance, or a related field; CPA required.
- At least 3 years of relevant audit experience, preferably with exposure to both internal and external audit environments.
- Familiar with audit frameworks, accounting principles, and regulatory requirements.
- Proficient in ERP systems (e.g., SAP) and data analysis tools.
- Strong communication, organizational, and stakeholder management skills.
- Experience leading audit teams or engagements is an advantage.
- High attention to detail, analytical mindset, and ethical professionalism.
- Willing to work onsite in Mandaue City and travel as needed.
Benefits:
- HMO Coverage from Day One – Inclusive health plan for employees, with support for dependents.
- Leave Benefits – Paid vacation, sick, and birthday leaves to support work-life balance.
- Work Tools Provided – Company-issued laptop, accessories, and mobile data support.
- Competitive Compensation – Market-aligned salary package based on role and experience.
Job Type: Full-time
Pay: From Php130,000.00 per month
Benefits:
- Flexible schedule
- Flextime
- Opportunities for promotion
Application Question(s):
- Are you currently in Cebu?
License/Certification:
- CPA License (Required)
Work Location: In person