Location
makati
Job Type
Full-time
Posted
June 08, 2026
Job Description
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 da...
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