Internal Audit - Senior Specialist

Department: Internal Audit

Location: Makati City

Employment Type: Full-Time

Work Setup: Hybrid (4 days onsite, 1 day WFH; no weekends)

Work Schedule: Semi-flexible

About the Role

We are looking for a detail-oriented and analytical Senior Specialist – Internal Audit to help strengthen internal controls, improve business processes, and ensure compliance across the organization. In this role, you will lead audit engagements, identify risks and control gaps, recommend practical improvements, and work closely with business units to promote operational excellence and sound governance.

Key Responsibilities

• Plan and execute internal audit engagements covering operational, financial, and compliance processes.
• Evaluate internal controls, identify risks, and recommend practical solutions to improve business processes.
• Gather, analyze, and document audit evidence in accordance with audit standards and company policies.
• Prepare comprehensive audit reports and present findings and recommendations to management.
• Monitor the implementation of agreed corrective actions and validate the resolution of audit findings.
• Support the development of annual audit plans, audit programs, and continuous improvement initiatives.
• Collaborate with cross-functional teams to promote risk awareness and strengthen governance practices.

Basic Qualifications

• Bachelor's degree in Accountancy, Internal Auditing, Finance, or a related field
• At least 3–5 years of experience in Internal Audit, External Audit, Risk Management, or related functions
• Experience in manufacturing or FMCG industry is an advantage
• CPA, CIA, or other relevant professional certification is an advantage

Technical Skills

• Internal auditing and risk assessment
• Knowledge of internal controls, governance, and compliance
• Audit planning, execution, and report writing
• Strong analytical and critical thinking skills
• Excellent communication and stakeholder management
• Proficiency in Microsoft Office applications (Excel, Word, PowerPoint)
• Knowledge of SAP or other ERP systems is an advantage
• Strong organizational skills and attention to detail
• High integrity, professionalism, and sound judgment

Cognitive & Leadership Skills

• Strategic and analytical thinking
• Problem-solving ability
• Strong ownership mindset
• Project management capability
• Coaching and mentoring skills

What We Offer

• Health Insurance
• Leave Conversion
• Performance Bonus
• Christmas Bonus
• Rice Subsidy
• Life & Accident Insurance
• Christmas Package
• Service Award Recognition
• Retirement Benefits
• Annual Salary Increase

Why Work With Us

Balance Work and Your Personal Life

Spend more time with family during weekdays

Manage your own time through our Flexi-schedule

Explore Training Opportunities

Learn from Ajinomoto Group affiliates locally and abroad

Join seminars and training programs for continuous growth

Career Development & Change

Develop your skills and expand career paths across departments

Learn About Our Food Science

Understand our products and their benefits to every Filipino

Contribute to advancements in food, health, and wellness

Participate in Social Responsibility Efforts

Engage in initiatives that address social issues

Join sustainability efforts for the community and environment

Engage in Marketing Our Well-Known Brands

Help promote leading food brands nationwide

Participate in distribution efforts across the Philippines

Be Comfortable in Your Work Area

Practice 5S (Sort, Shine, Set, Standardize, Sustain)

Work in a clean, safe, and effective environment

How to Apply

Send your resume to [Confidential Information] with the subject line:

• Internal Audit - Senior Specialist