Senior Manager Internal Audit

Be part of CIBI Information Inc. , a purpose-driven company at the forefront of enabling better credit decisions in the Philippines and beyond.

ROLE OVERVIEW:

Senior Manager, Internal Audit will be responsible for providing independent, objective and risk-based assurance to the Audit Committee and senior management regarding CIBI's key business processes, controls and governance arrangements in line with the IIA Global Internal Audit Standards (GIAS). This role involves conducting walkthroughs, performing control testing, transaction sampling, and data analysis to assess process effectiveness, identifying root causes, evaluating business impact, assessing risk severity, and providing practical recommendations to strengthen controls and improve those processes.

KEY RESPONSIBILITIES:

I. Audit Strategy & Planning

• Develop and maintain a riskbased annual Internal Audit plan for Audit Committee ap...