Internal Audit Manager
Posted by The Standard Hospitality Group • Mandaluyong, Mandaluyong, Philippines
About the Role
The INTERNAL AUDIT MANAGER is responsible for leading internal audit and enterprise risk management initiatives across multi-brand restaurant operations and head office functions.
Reporting directly to the CFO, this role ensures effective governance, regulatory compliance, fraud prevention, and risk-based auditing using recognized frameworks such as COSO ERM and ISO 31000. The position plays a key role in strengthening internal controls, managing enterprise-wide risks, and providing strategic insights to senior leadership and the Board.
KEY RESPONSIBILITIES
- Design and implement the Enterprise Risk Management (ERM) framework, conduct enterprise-wide risk assessments, maintain the risk register, and develop dashboards, KRIs, and heat maps for reporting to senior management and the Board.
- Lead the execution of annual risk-based audit plans covering restaurant outlets, commissaries, warehouses,...
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