Internal Audit Manager

7-15 years
13 days ago 4 Applied
Job Description

Job Description

Job Description:

Reporting to the Head of Internal Audit, the Internal Audit Manager provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operation. Internal Audit Manager is responsible for managing the day-to-day conduct and completion of the audit as well as developing the draft report / communications to stakeholders.


You will:

  • Assist in the development of risk-based annual audit plan identify financial, operational and compliance risks and incorporate into audit scope and audit program
  • Conduct financial and operational audits and reviews in the different areas of manufacturing, logistics and supply chain, sales and marketing, information technology, human resources and safety, to name a few, in accordance with the approved annual audit plan
  • Take responsibility for the execution and quality control of audits included in the annual Audit Plan and for the delivery of audit reports including management comments
  • Review key business processes and assessing the adequacy, effectiveness and efficiency of the established internal controls and procedures
  • Review and recommend business systems improvements to address control gaps and to enhance efficiency where possible
  • Recommend industry best practices to address process design gaps and improvement opportunities
  • Engage with a variety of stakeholders across the company and communicate the findings, recommendations, and follow-up of audit reports
  • Follow up the remediation plans and timely resolve all audit issues identified during internal audit engagement
  • Conduct special assignments and investigations as directed by the Audit and Risk Management Committee / Senior Management
  • Support the Audit and Risk Management Committee in its fulfillment of its oversight responsibilities.


  • Degree in Accounting or Finance with CPA/CIA/CA. Other degrees will be considered if in conjunction with experience and certification
  • More than 15 years in accounting, business, audit or related field, with minimum 7 years of public accounting and private industry audit/internal control experience, part of which is in a manufacturing environment.
  • Knowledge of cross-jurisdictional statutory requirements
  • Proficiency in Microsoft Office Products (Word, Excel, PowerPoint) and has experience in use of ERP Software, preferably SAP data analytic skills a plus (such as proficiency in Tableau).
  • Ability to communicate and interact with colleagues in the different levels of management.

Work Schedule:Onsite, Regular Shift
Work Location: Subic Bay Freeport Zone




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