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Internal Audit Manager

Company

CITADEL

Location

taguig, metro manila

Type

Full-time

Internal Audit Manager


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



  • 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.
  • ...

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