Location
Quezon City
Job Type
Full-time
Posted
June 05, 2026
Job Description
Position Summary:
The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit Team responsible for executing SOX and Operational audits.
Responsibilities:
- Perform financial and operational audits in accordance with the annual internal audit program.
- Periodically review and discuss audit findings and other matters as necessary.
- Review organizations operations, processes and controls for compliance with established internal policies and procedures and regulatory requirements.
- Make recommendations to address identified control gaps, and to improve the effectiveness and efficiency of internal controls.
- Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management.
- Conduct follow-up reviews of financial, oper...