Internal Audit Manager

CITADEL Pacific Ltd.
Full-time Taguig, Metro Manila Other-General
Posted:
March 01, 2026
Location:
Taguig, Metro Manila, Philippines

Job Description

JOB DESCRIPTION:
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 reports, management action plans, and reco...

Apply for this Job

Submit your application for the Internal Audit Manager position at CITADEL Pacific Ltd..

Apply Now Save for Later

Job Overview

Job Type: Full-time
Location: Taguig, Philippines
Posted: March 01, 2026
Deadline: April 10, 2026