Internal Audit Manager

Citihomes Builder and Development, Inc · makati, metro manila, Philippines

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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