Company Description ADAMCO is a 100-percent Filipino-owned company specializing in the manufacturing and distribution of modern agricultural equipment across the Philippines. As part of the Ropali Group of Companies, it benefits from a broader presence in banking, real estate, and the motorcycle industry. Since becoming an independent company in 1999, ADAMCO has grown into the country's largest dealer of rice combine harvesters, with a nationwide branch network serving key agricultural regions. The company provides a wide range of farm machinery, genuine spare parts, and skilled maintenance services, along with customer-friendly terms and flexible financing. Through its Life Made Better (LMB) program, ADAMCO supports small farmers in accessing essential farm inputs and equipment, helping make agriculture easier and more efficient.
Role Description The Internal Audit Specialist is a full-time, on-site role based in Metro Manila. This role is responsible for planning and conducting internal audits of financial and operational processes, ensuring compliance with company policies, regulatory requirements, and industry standards. Day-to-day tasks include reviewing transaction records, evaluating internal controls, performing risk assessments, and preparing clear, comprehensive audit reports with actionable recommendations. The Internal Audit Specialist will collaborate closely with finance, operations, and management teams to address audit findings, support process improvements, and monitor the implementation of corrective actions. The role also involves maintaining audit documentation, supporting external audits when needed, and contributing to the continuous enhancement of ADAMCO's governance and control environment.
Qualifications
- Strong finance and financial audits skills, with experience reviewing financial statements, ledgers, and compliance with accounting standards.
- Advanced analytical skills and the ability to interpret data, identify risks, and assess the effectiveness of internal controls.
- Ability to prepare clear, structured audit reports and documentation that summarize findings and recommendations.
- Effective communication skills for collaborating with cross-functional teams, presenting audit results, and facilitating follow-up actions.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field; professional certifications (e.g., CPA, CIA) are an advantage.
- Previous experience in internal audit, external audit, or risk management, preferably within manufacturing, distribution, or related industries.
- High level of integrity, attention to detail, and commitment to confidentiality and ethical standards.
- Proficiency in spreadsheet and accounting software, and familiarity with internal audit methodologies and best practices.
