Internal Audit Manager - 100% Remote

• Lead Internal Audit Function: Establish and manage the internal audit function, defining audit priorities, methodology, and scope in line with organizational goals and industry best practices.
• Coordinate with the Audit Committee: Provide direct and regular reporting to the Audit Committee, ensuring that audit findings and risk assessments are communicated effectively and transparently.
• Risk Assessment & Internal Controls: Conduct thorough assessments of operational, financial, and compliance risks. Design and implement internal control frameworks to mitigate risks, including assessing financial reporting processes in preparation for an IPO.
• Compliance and Regulatory Readiness: Ensure the company’s financial and operational practices are compliant with Sarbanes-Oxley (SOX) regulations, SEC requirements, and other regulatory frameworks that are critical for IPO readiness.
• Develop Audit Plans: Design and execute audit plans to review and assess the adequacy of internal controls, risk management processes, and the reliability of financial reporting.
• IPO Readiness: Collaborate with the executive team and external auditors to prepare for the IPO, ensuring that internal controls, financial statements, and reporting practices align with public company requirements.
• Continuous Improvement: Provide recommendations for process improvements and drive initiatives to strengthen internal controls, improve operational efficiency, and reduce risks.
• Team Development: If applicable, mentor and develop junior audit staff, providing training on audit methodology, regulatory requirements, and best practices.

Qualifications

• CPA / CIA / CISA
• 5 years of experience in internal auditing, with a focus on financial and operational audits, risk management, and compliance
• Prior experience in a leadership role in internal audit, particularly in an organization that has been preparing for or undergone an IPO
• Extensive experience with Sarbanes-Oxley (SOX) compliance, financial reporting, and regulatory frameworks required for public companies
• Experience working closely with senior management and audit committees to provide strategic insights and recommendations
• Proven track record of helping companies prepare for IPOs, including evaluating the readiness of internal controls and financial reporting systems

Skills

• Strong understanding of financial controls, internal audit methodologies, and risk management principles
• Excellent knowledge of GAAP, SOX compliance, and regulations
• Familiarity with auditing ERP systems (e.g., EPICOR, Cognos) and financial reporting tools
• Familiarity with ACL internal audit app is a plus
• Strong analytical, organizational, and problem-solving skills
• Ability to manage multiple projects and deadlines with high attention to detail
• Strong verbal and written communication skills, with the ability to present complex findings to senior stakeholders

Work arrangements

Set-up: 100% Remote

Shift: Night shift

Job Type: Full-time

Pay: Php60,000.00 - Php100,000.00 per month

Schedule:

• Night shift

Application Question(s):

• Are you ok with night shift work set-up?
• How much is your expected salary for the role?

Education:

• Bachelor's (Preferred)

Experience:

• Internal Audit Manager: 5 years (Preferred)
• Sarbanes-Oxley (SOX) compliance: 3 years (Preferred)
• IPO preparation: 3 years (Preferred)

License/Certification:

• CPA License (Preferred)
• CIA certification (Preferred)
• CISA certification (Preferred)

Work Location: Remote