Internal Audit Manager (FMCG | Manufacturing)
Our Clients
Office location: Makati
Work Setup: Full onsite
Schedule: Monday to Friday, Dayshift
Role Overview
The Audit Manager leads the organization's internal audit, compliance, and risk management activities to ensure the effectiveness of internal controls and governance practices. The role provides independent assessments of business processes, identifies risks, and recommends improvements to strengthen operational and financial integrity.
Qualifications
- Must be a Certified Public Accountant (CPA).
- At least 7 years of experience in internal audit, compliance, and risk management experience, particularly within the FMCG or manufacturing industries.
- Also open to candidates with extensive experience in external auditing, provided they have managed clients within FMCG, manufacturing, industrial, or similar sectors.
- With minimum 2 years of people management experience.
- Strong understanding of internal controls, risk assessment, corporate governance, and compliance frameworks.
- Excellent analytical, leadership, stakeholder management, and report-writing skills.
- With hands-on experience in utilizing accounting & ERP systems.
Key Responsibilities
- Develop and execute the annual internal audit plan covering manufacturing, operational, financial, and compliance processes.
- Conduct audits to evaluate the effectiveness of internal controls, operational efficiency, and regulatory compliance.
- Identify process weaknesses, control gaps, and business risks, and recommend corrective actions.
- Lead risk assessment activities and support the implementation of risk mitigation strategies.
- Monitor compliance with company policies, procedures, and regulatory requirements.
- Support management in strengthening corporate governance practices and control environments.
- Prepare audit findings, risk assessments, and compliance reports for executive management and the Board.
- Follow up on audit recommendations and monitor the implementation of corrective actions.
- Lead and develop the internal audit team to ensure effective audit execution.
- Collaborate with cross-functional stakeholders to drive continuous improvement initiatives.
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Internal Audit Manager (FMCG | Manufacturing) in Makati vacancy
- ...Friday; Dayshift Job Role Overview The Audit Manager is responsible for overseeing the organization's internal audit function to ensure the effectiveness of... ...the annual internal audit plan covering manufacturing, operational, and financial processes. Conduct...
- ...The Audit Manager is responsible for leading and executing the organization's internal audit, compliance, and risk management activities. This role ensures the... ...managing audit teams. Exposure to manufacturing, industrial, FMCG, or similar operational environments...
- ...Summary This is a senior individual contributor and people management role within the Finance team. Based in the... ...preparation of Group consolidated financial statements, oversee audit activities, manage internal control frameworks, and supervise a small team including...
- ...Job Summary Conduct audits of low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives and ensure that evidence is duly...
- ...About the role: We are seeking a Senior Internal Audit and SOX Compliance professional with strong individual contributor experience... .... This highly visible role will partner directly with senior management and cross‑functional leaders and is expected to operate with...
- The Organisation Plan International Pilipinasis a girl-centered community-focused non-government... ...we are looking for a dedicated Internal Audit and Quality Assurance Specialist to join... ...the Internal Audit & Quality Assurance Manager, you will conduct audits, drive quality...
- ...; Dayshift Job Role Overview The Category Development Manager is responsible for driving category and shopper growth strategies... ...Development, Trade Marketing, or Shopper Marketing within the FMCG or beverage industry. Strong background in category management...
- ...experienc e , including 1 year of people management experience. Strong background and... ...in preparing tax returns and audit schedules; and perform bank, account,... ...relevant work experience within the FMCG or manufacturing industry Strong knowledge of accounting...
- ...challenge into opportunity and complexity into success. Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital solutions. We are majority-owned by CBRE Group,...
- ...IT Audit Manager Makati | Hybrid |Monday to Friday Job Summary: We are seeking a highly skilled and experienced IT Audit Manager... ...risks and areas for improvement Ensure compliance with internal policies, regulatory requirements, and industry standards...
840000 Php per year
...For interested applicants, please send your updated resume to ****@*****.*** The Role : The External Audit Manager will oversee audit engagements, ensuring compliance with regulatory standards and delivering high-quality audit services to clients. Lead and...- ...Audit Manager (CPA) | HYBRID Makati City | Hybrid | Monday to Friday | 3 Days RTO Job Description We are seeking an experienced and results-driven Audit Manager (CPA) to lead external audit engagements and oversee audit teams in delivering high-quality...
- ...External Audit Manager (HYBRID) Makati | Hybrid | Monday to Friday | 3 RTO Job Description: We are seeking a highly experienced... ...accuracy and compliance Identify audit risks, evaluate internal controls, and provide value-added recommendations Supervise...
- ...One of the Big Four audit firms is looking for a Department of Professional Practice - Audit Advisory Manager to oversee monitoring of developments on subject matters related... ...reviews on financial statements, and leading internal training sessions. The position plays a...
- ...IT Audit Manager (Hybrid) Makati | Hybrid | Monday to Friday | 3 RTO Job Overview We are looking for an experienced and strategic IT Audit Manager to lead and manage IT audit engagements, ensuring strong governance, risk management, and compliance across...
- ...Position Overview The Talent Acquisition Intern serves as the high-velocity operational... ...progression through initial screening, managing the deployment and tracking of role-based... ...documentation, ensuring candidate portfolios are audit-ready prior to being endorsed to...
- ...reporting, dashboards data maintenance & presentation slides for management. Support customer inquiries and product explanations. Assist in updating CRM or sales tracking sheets. Update internal tracking sheets. Encode and clean import-related data. Help...
- ...IT AUDIT MANAGER Location : Makati Work Setup : Hybrid (3 DAYS RTO) Work Schedule : Monday - Friday The IT Audit... ...auditors, providing consistent performance feedback. Facilitate internal training sessions on specialized topics such as Cloud...
- ...Audit and Assurance Financial Services Manager Key Responsibilities: Manage the client audit engagement and engagement team assigned, which... ...the purpose of recruitment and employment may it be internal to Cobden & Carter International and/or to its clients...
- ...regular updates to HR leadership teams. Data Integrity: Clean and audit HR database systems regularly. Predictive Modeling: Forecast future staffing needs and talent gaps. Survey Management: Analyze annual engagement and exit survey data Qualifications...
- ...a contributor in the Business Development Team, the Multimedia Intern will work creating visual concepts, marketing, and company materials... ...and promote design guidelines, best practices, and standards. Perform other tasks as instructed by the hiring manager....
- ...Senior Audit Associate | HYBRID Makati City | Hybrid | Monday to Friday | 3 Days RTO... ...papers and documentation Evaluate internal controls and identify areas for improvement... ...policies, and regulatory requirements Assist managers in monitoring engagement progress and...
- ...Etaily Brand Labs is looking for a Creatives Intern who is passionate about e-commerce brands and social media marketing, someone who loves, consumes, and is knowledgeable about content produced by e-commerce brands on Instagram, TikTok, and Facebook. You’ll be joining...
- ...Audit Staff Location: Makati / Cebu Work Setup: Hybrid (3 days onsite, 2 days work... ...with audit methodologies, standards, and internal policies Identify discrepancies or issues and escalate to seniors or managers when necessary Support the audit team during...
- ...Audit Staff Location: Makati Work Setup: Hybrid (3 days onsite, 2 days work from... ...audit services. The role involves managing client relationships, reviewing audit outputs... ...ensuring adherence to regulatory standards and internal methodologies. Key Responsibilities...
- ...About IGNITE (Inspire Growth, Nurture Interns, Transform Excellence) The IGNITE Internship Program is a 12-week internship at FedEx... ..., formulas, and data visualization. Proficient in database management tools (e.g., SQL), with the ability to manipulate and analyze...
- ...Principal Duties and Responsibilities: As an intern, you'll have a unique opportunity to work closely with the founders and other team... ...multiple platforms. Operational Support and Execution: Manage affiliate sample requests efficiently, ensuring proper tracking...
- ...college/university studying Business Studies/Administration/Management, Finance, or Accountancy related courses Basic understanding... ...policy for up to 30 days per year Diverse national and international growth opportunities Global wellbeing standards with health...
199 $
...assist with the operational groundwork that makes our events and outreach run cleanly. You'll work directly with our Senior Events Manager and touch every market we operate in: Singapore, Toronto, LA, and Australia. This is a high-ownership role for someone who is fast...199 $
...timed to a continent they're not on. We're hiring a Community Intern on the ground in APAC time to close that gap, own Singapore programming... ...). Bonus, not required: Prior experience in community management, events coordination, or membership/SaaS ops. Familiarity...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Manager (FMCG | Manufacturing). Be the first to apply!
