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Mid level$352M raised
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Incident Management Expert (ST Telemedia Global Delivery Centre)
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Process & Automation Specialist for the Office of the Corporate Secretary - Legal Services Group
Makati, Metro Manila, Philippines · On-site
Senior$1.7B raised
About BDO BDO Unibank, Inc. is the Philippines’ leading full-service bank, offering a wide range of financial and digital banking services. Guided by our brand promise “We Find Ways,” we are committed to delivering easy,…
Skills: Process Automation, Workflow Digitization, Corporate Governance, Records Management, Regulatory Compliance
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Full-time
bachelor degree, professional certificate
Posted 19d ago
~40 hrs/week
Responsibilities
The Internal Audit Manager oversees the execution of audit testing across offshore workstreams and ensures all workpapers meet firm methodology and quality standards. They coordinate with onshore leadership to manage delivery risks, refine audit findings, and support the development of offshore team members.
Requirements
Candidates must have a bachelor's degree in Accounting, Finance, or Risk, with typically over 7 years of experience in internal audit or professional services. Professional certifications such as CIA, CPA, ACCA, or CISA are strongly preferred along with experience in global delivery models.
Full job description
Core Responsibilities
Oversee execution of audit testing across offshore workstreams.
Ensure audit workpapers meet firm methodology and documentation standards.
Coordinate engagement activities with onshore engagement managers and directors.
Review testing outcomes and validate supporting evidence.
Support the articulation and refinement of audit observations and findings.
Monitor progress of offshore workstreams across engagements.
Identify delivery risks, dependencies, and resource requirements.
Compile draft internal audit reports in accordance with the firms delivery methodology and quality standards, overlaying specific client expectations with respect to format/ style of reporting
Escalate issues appropriately and support resolution with engagement leadership.
Support training, development, and performance management of offshore team members.
Capability Expectations
Engagement Delivery Oversight
Oversees multiple workstreams across engagements while maintaining delivery quality and timelines.
Quality Assurance
Ensures audit workpapers and testing outputs meet firm methodological and documentation standards.
Technical Expertise
Demonstrates strong understanding of internal audit methodology, risk assessment, and control frameworks.
Global Delivery Coordination
Coordinates offshore delivery within a distributed engagement model.
Ensures effective collaboration between offshore and onshore teams operating across time zones.
Communication & Leadership
Demonstrates strong written and spoken English communication capability suitable for professional services environments.
Communicates clearly with engagement leadership regarding progress, risks, and deliverables.
Remote Delivery Discipline
Ensures structured communication and working practices across distributed teams.
Maintains sufficient working-hour overlap with onshore engagement leadership to support timely coordination and issue resolution.
Experience & Qualifications
Bachelor’s degree in Accounting, Finance, Risk, or related discipline.
Typically 7+ years’ experience in internal audit, risk advisory, or professional services.
Professional certification such as CIA, CPA, ACCA, or CISA strongly preferred.
Strong understanding of internal audit methodologies and control frameworks.
Experience supervising audit teams and reviewing engagement deliverables.
Excellent written and verbal English communication capability suitable for collaboration with international engagement teams.
Demonstrated experience working within global delivery or distributed engagement models.
Availability to maintain scheduled working-hour overlap with Irish business hours to support engagement coordination.
Audit & Assurance, Tax and Advisory are just the beginning.
Industry
Professional Services
Company size
5,001-10,000 employees
Founded
1924
Headquarters
Chicago, IL
LinkedIn followers
624,314
In the US, Grant Thornton LLP and Grant Thornton Advisors LLC (and their respective subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. Grant Thornton LLP is a licensed independent CPA firm that provides attest services to its clients, and Grant Thornton Advisors LLC and its subsidiary entities provide tax and business consulting services to their clients. Grant Thornton Advisors LLC and its subsidiary entities are not licensed CPA firms.
With a unified, local presence across several countries – including the U.S., Ireland, and others, our platform represents a community of 18,000+ problem solvers, relationship builders, and quality-driven industry specialists. Serving clients across 16 distinct industries, we believe how we serve matters as much as what we do. Learn how we go beyond the expectations of business at GT.com.
Take a look at our US offices at the link below.
Offices: 171 N. Clark Street, Suite 200, Chicago, IL 60601, US · 1250 Connecticut Ave NW, Suite 400, Washington, District of Columbia 20036, US · 2555 E Camelback Rd, Suite 500, Phoenix, Arizona 85016, US · 515 S Flower St, 7th Floor, Los Angeles, California 90071, US · 4695 MacArthur Ct, Suite 1600, Newport Beach, California 92660, US
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How many Management & Leadership jobs are open in Makati, Philippines right now?
There are currently 622 open management & leadership positions in Makati, Philippines listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Management & Leadership roles in Makati, Philippines?
Companies currently hiring include BDO Unibank, Publicis Groupe Holdings B.V., East West Banking Corporation, The Citco Group Limited, Metrobank, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Management & Leadership jobs in Makati, Philippines?
Yes — 242 of the 622 open management & leadership positions offer remote or hybrid work (27 remote, 215 hybrid).
How do I apply for Management & Leadership jobs in Makati, Philippines?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.