Senior Manager Internal Audit

Job title: Senior Manager Internal Audit

Company:


Job description: About the job Develop and execute a dynamic, risk-based internal audit plan, integrating insights from management and the Audit and Risk Committee. Present the plan and resource needs to the VP – Internal Audit & Compliance for review and approval. Provide regular updates to the VP on internal audit activities, including Sarbanes-Oxley (SOX), IT governance, Anti-Money Laundering (AML), cybersecurity, data privacy, and regulatory compliance. Assess the impact of emerging risks, digital transformation, and evolving business operations, ensuring that control frameworks remain effective. Identify control gaps and recommend process enhancements that drive operational efficiency, compliance, and risk mitigation. Build strategic partnerships with business leaders to foster a risk-aware culture and proactively address challenges. Leverage data analytics, automation, and AI-driven auditing tools to enhance audit precision and efficiency. Maintain an independent, objective audit function while delivering value-added insights to the VP and Audit and Risk Committee. Align audit methodologies with industry best practices, regulatory requirements, and enterprise risk management (ERM) strategies. Partner with cross-border teams and shared service centers to standardize audit procedures and enhance global compliance. Identify enterprise-wide risks and collaborate with leadership to develop agile, business-aligned risk mitigation strategies. Leadership & Administrative Responsibilities Lead, mentor, and develop a high-performing internal audit & compliance team, fostering a culture of innovation and continuous learning. Oversee end-to-end audit engagements, ensuring compliance with internal policies, industry regulations, and financial reporting standards. Drive initiatives to modernize internal controls, leveraging technology to improve audit efficiency and transparency. Qualifications Experience 10+ years in audit, risk management, and compliance, with a mix of public accounting and industry experience. Extensive leadership experience in senior internal audit roles, managing teams across multiple jurisdictions. 6+ years in gaming and hospitality, with a strong understanding of regulatory frameworks and risk management. 5+ years of experience with SOX compliance, preferably in a U.S. publicly listed company. Deep expertise in IT systems auditing, cybersecurity, and data analytics, with a track record of integrating tech-driven solutions into audit functions.

Expected salary: 150000 – 300000 per year

Location: Metro Manila

Job date: Tue, 08 Apr 2025 22:19:57 GMT

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