Chief Audit Executive - Manufacturing/Distribution Industry
Muntinlupa
Develop and execute a risk-based internal audit plan covering manufacturing plants, warehouses, logistics, inventory, sales distribution, finance, IT, and corporate functions.
- Provide objective assessments of internal controls, governance, and risk management, reporting key findings to Senior Management and the Audit Committee.
- Lead audits of end-to-end supply chain processes, including production planning, inventory management (raw materials, WIP, finished goods), warehousing, distribution, logistics, and revenue processes.
- Assess risks related to inventory loss, obsolescence, leakage, fraud, vendor and 3PL management, and operational inefficiencies.
- Ensure compliance with applicable policies, regulatory requirements, and industry standards, and support enterprise risk management initiatives.
- Act as a trusted advisor by recommending process improvements, cost efficiencies, and control enhancements across manufacturing and distribution operations.
- Oversee investigations of suspected fraud, misconduct, or control breaches and report outcomes appropriately.
- Bachelor's degree in Accountancy, Finance, or related field.
- 20+ years of progressive internal audit experience, including senior leadership roles.
- Strong background in operational audits, risk management, compliance, and fraud investigations.
- Experience in manufacturing, FMCG, logistics, or distribution environments is highly desirable.
The company is a leading organization operating through multiple subsidiaries across manufacturing, distribution, and shared services. It has built a strong market presence through well‑established brands, strategic partnerships, and continued investments in capabilities and facilities, delivering reliable solutions that meet evolving consumer needs.
- Permanent role with opportunities for career advancement within a large organization.
- Exposure to a dynamic and supportive work environment in the industrial/manufacturing sector.
- Office location in Muntinlupa, providing a convenient and accessible work setting.
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