Internal Audit Manager

Job Summary
The Internal Audit Manager is responsible for planning, leading, and reporting on risk-based audits, managing audit staffs and providing valuable insights to enhance internal controls, risk management and governance processes. The role is involved in overseeing and executing internal audit activities, ensuring the organization's operations are conducted in accordance with internal policies, procedures and regulatory requirements.

Job Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field; Master's Degree is a plus
• Preferably a CPA, CIA, CISA, or has other relevant certifications
• Minimum of five (5) to seven (7) years of progressive experience in internal or external audit, advisory, compliance, quality, and process improvement with at least two (2) years in a supervisory or managerial capacity
• Auditing processes related to operations, compliance, financial reporting, technology, fraud, and information systems
• Risk assessment methodologies and frameworks (such as COSO), internal auditing standards, and corporate governance
• Knowledge of ERP Systems (e.g. SAP) is desirable
• High level proficiency in using Microsoft Office Suite with focus on Word, Powerpoint, Excel, Outlook & Publisher
• Highly organized, detail-oriented, and capable of managing multiple tasks in a fast-paced environment
• Demonstrated ability to work independently, as well as part of a collaborative team
• Ability to work under pressure, meet deadlines, and handle sensitive and confidential information with discretion
• Willing to report onsite from Monday to Friday

Job Type: Full-time

Benefits:

• Company events
• Health insurance
• Life insurance
• On-site parking
• Promotion to permanent employee

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental Pay:

• 13th month salary

Ability to commute/relocate:

• Rizal: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• What's your expected minimum monthly basic salary?
• We must fill this position urgently. Can you start immediately?

Education:

• Master's (Preferred)

Experience:

• Internal Audit: 7 years (Preferred)

Willingness to travel:

• 100% (Required)

Work Location: In person