Location: Makati
Work Setup: On-site
Schedule: Monday to Friday
Job Overview
The Senior Audit and Controls Manager will oversee internal control reviews, risk assessments, and audit activities to ensure operational effectiveness and regulatory compliance across the organization.
Key Responsibilities
- Lead reviews of financial and operational controls.
- Develop audit strategies based on organizational risks.
- Identify control gaps and recommend corrective measures.
- Ensure compliance with accounting standards and regulatory requirements.
- Manage audit engagements from planning through reporting.
- Provide guidance to business units on control improvements.
- Collaborate with external auditors during annual audits.
- Drive continuous improvement initiatives within the audit function.
Qualifications
- Bachelor's Degree in Accounting, Finance, Business Administration, or related field.
- Certified Public Accountant (CPA).
- At least 7 years of experience in internal audit, risk management, or compliance.
- Exposure to manufacturing or FMCG operations is highly preferred.
- Audit firm background is acceptable with relevant manufacturing/FMCG client experience.
- Strong leadership and project management capabilities.
- Excellent analytical and communication skills.
