Audit Manager – Enterprise Risk & Controls

Audit Manager (Internal Audit – Enterprise Scope) Location: Pasay City

Role Overview

The Audit Manager is responsible for leading and executing enterprise-wide internal audits covering operations, financial controls, information technology, governance, and risk management. This role goes beyond traditional financial auditing and focuses on assessing the effectiveness of business processes, systems, and controls across the organization to ensure compliance, efficiency, and risk mitigation.

Key Responsibilities

1. Audit Leadership & Planning

• Lead and manage internal audit engagements across multiple business units and functions.
• Develop and execute risk-based audit plans aligned with organizational objectives and risk priorities.
• Coordinate audit activities and timelines to ensure effective and timely delivery.

2. Operations Audit

• Evaluate operational efficiency, ...