About the job:

The Internal audit Manager shall provide leadership, direction, and support to the Internal audit Department in improving and evaluating the overall interview control environment of the company.

What you'll do:

• Develops and executes a risk-based internal audit plan to assess the effectiveness of the internal controls, processes, and compliance with policies and regulations.
• Prepares clear, accurate, and timely audit reports. Communicates findings, risk implications, and recommendations to senior management and relevant stakeholders.
• Develops and maintains internal audit and data privacy policies, monitors adherence and alignment with the company’s requirements, and recommends mitigation strategies.
• Oversees the company’s data privacy framework, ensuring compliance with data protection laws and regulations, and monitors handling of personal and sensitive data.
• Coordinates internal audit and data privacy awareness to promote a strong culture of compliance and internal control awareness across the organization.

What we're looking for:

• Preferably Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA)
• With at least five (5) years of relevant management capacity in the field of accounting or auditing (internal or external)
• Experience gained from real estate or property development industry
• Willing to work in MAKATI.