Location: Makati
Work Setup: On-site
Schedule: Monday to Friday
Job Overview
The Internal Audit Manager is responsible for overseeing audit engagements, assessing operational risks, and ensuring compliance with internal and external requirements. This role requires a CPA with strong audit leadership experience and exposure to manufacturing or FMCG environments.
Key Responsibilities
- Lead the execution of annual internal audit plans.
- Review operational and financial processes to assess efficiency and compliance.
- Conduct risk assessments and identify areas requiring enhanced controls.
- Supervise audit teams and ensure timely completion of audit engagements.
- Present audit findings and recommendations to management.
- Support fraud investigations and special audit projects when necessary.
- Ensure compliance with corporate governance and regulatory standards.
- Track remediation efforts and monitor risk mitigation initiatives.
Qualifications
- Bachelor's Degree in Accounting, Finance, Business Administration, or related field.
- Certified Public Accountant (CPA).
- At least 7 years of audit, compliance, or risk management experience.
- Experience within manufacturing, industrial, or FMCG sectors preferred.
- Open to candidates from public accounting firms with manufacturing/FMCG client exposure.
- Strong understanding of auditing standards, risk management, and internal controls.
- Proven leadership and stakeholder management skills.
