Internal Audit Manager

Audit Manager

Location: Makati

Work Setup: Onsite

Work Schedule: Monday to Friday | 8:00 AM – 5:00 PM

Job Summary

The Audit Manager is responsible for leading the organization's internal audit function by developing and executing risk-based audit plans. The role evaluates internal controls, financial processes, operational efficiency, and regulatory compliance while providing recommendations to strengthen governance, minimize risks, and improve business performance.

Key Responsibilities

• Develop and execute the annual internal audit plan covering financial, operational, and manufacturing processes
• Lead internal audits to evaluate the effectiveness of internal controls, financial reporting, and compliance with company policies
• Identify control weaknesses, operational risks, and process improvement opportunities, and recommend corrective actions
• Assess and monitor financial, operational, compliance, and business risks
• Support the implementation and enhancement of corporate governance and risk management practices
• Prepare audit reports and present findings, recommendations, and risk assessments to executive management and the Board
• Monitor the implementation of agreed audit action plans and corrective measures
• Coordinate with internal and external stakeholders during audit engagements

Qualifications

• Bachelor's degree in Accountancy, Finance, Business Administration, or a related field
• Certified Public Accountant (CPA)
• Minimum of 7 years of experience in internal audit, compliance, or risk management
• Experience in a manufacturing or FMCG environment is preferred
• Candidates from audit firms are welcome, provided they have handled manufacturing or FMCG clients
• Strong knowledge of internal controls, risk management, corporate governance, and audit methodologies
• Excellent analytical, problem-solving, and communication skills