Internal Audit ManagerMonroe Consulting Phils., Inc.
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 09/11/2025
Deadline: 04/01/2021
Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a global leader in manufacturing industry. Our respected client is seeking an executive with at least 5-10 years experience in an auditing for the job of Internal Audit Manager position. The job is based in Makati City, Philippines.
Job summary:
The Internal Audit Manager will communicate audit progress and findings by providing information in status meetings and
highlighting unresolved issues reviewing working papers and preparing final audit reports.
Key job responsibilities include:
Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
Completes audit work papers and memoranda by documenting audit tests and findings.
Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
Supports external auditors by coordinating information requirements.
Provides financial control information by collecting, analyzing, and summarizing data and trends.
Protects organization's reputation by keeping information confidential.
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.
Key job requirements include:
Bachelor Degree in Accountancy
Certified Public Accountant
At least 5-10 years of working experience in an auditing industry
Must have audit, financial skills, and good in financial diagnosis
Analyzing information and possess good project management, attention to details, objectivity
Ability to manage a team and must have analytical skills
Job summary:
The Internal Audit Manager will communicate audit progress and findings by providing information in status meetings and
highlighting unresolved issues reviewing working papers and preparing final audit reports.
Key job responsibilities include:
Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
Completes audit work papers and memoranda by documenting audit tests and findings.
Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
Supports external auditors by coordinating information requirements.
Provides financial control information by collecting, analyzing, and summarizing data and trends.
Protects organization's reputation by keeping information confidential.
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.
Key job requirements include:
Bachelor Degree in Accountancy
Certified Public Accountant
At least 5-10 years of working experience in an auditing industry
Must have audit, financial skills, and good in financial diagnosis
Analyzing information and possess good project management, attention to details, objectivity
Ability to manage a team and must have analytical skills
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Monroe Consulting Phils., Inc.
About the company
Monroe Consulting Phils., Inc. jobs
Metro Manila
Position Internal Audit Manager recruited by the company Monroe Consulting Phils., Inc. at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Internal Audit Manager or Monroe Consulting Phils., Inc. company in the links above