Internal Audit Manager

CPA and experience in real estate development or construction industry

  • Accounting & Finance
  • Marikina City
  • Full Time · Onsite
  • Monday to Friday
  • Posted 4 days ago

Will lead and manage the company’s internal audit function covering financial, operational, construction, procurement, compliance, and ERP/system audits. Responsible for evaluating internal controls, identifying risks, and ensuring operational and process compliance across departments and project sites.

Qualifications

  • Bachelor’s Degree in Accountancy, Finance, Internal Auditing, or related field
  • CPA preferred; CIA/CISA is an advantage
  • At least 8–10 years of audit experience, preferably in real estate development or construction industry
  • Strong background in financial, operational, construction, procurement, and system audit
  • Knowledgeable in ERP systems, audit trails, automated workflows, and internal controls
  • Strong analytical and report-writing skills
  • High integrity and attention to detail
  • Willing to travel to project sites when needed

Key Responsibilities

  • Lead implementation of annual audit plan
  • Conduct financial, operational, construction, procurement, and compliance audits
  • Perform ERP/system audits including audit trails, workflows, and user access controls
  • Audit project costs, contractor billings, purchasing, warehouse, and inventory processes
  • Identify control gaps, irregularities, fraud risks, and process inefficiencies
  • Prepare audit reports and recommendations for Management
  • Monitor corrective actions and process improvements
  • Coordinate with department heads and IT teams regarding controls and system enhancements
  • Conduct site/project audits when necessary

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