Full-time

Internal Audit Manager

Posted by CITADEL • Taguig, Metro Manila, Philippines

📍 Taguig, Metro Manila 🕒 February 20, 2026

About the Role

The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and regions. The role applies a risk-based approach aligned with Global Internal Audit Standards (GIAS) to deliver high-quality audits, actionable insights, and value-adding recommendations. This position partners closely with senior leaders and supports the Internal Audit Director in delivering special reviews, governance updates, and presentations to the Board Audit Committee (BAC).

RESPONSIBILITIES:

The Employee will:

  • Lead and co-lead end-to-end internal audit engagements across business units, operating companies, and geographic regions.
  • Apply risk-based audit methodologies aligned with Global Internal Audit Standards (GIAS).
  • Evaluate business processes, internal controls, governance practices, and compliance with policies, laws, and regulations.
  • Prepare and review audit re...

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