Internal Audit Manager
Our Clients Makati
Internal Audit Manager (FMCG)
Location: MakatiWork Setup: On-site
Schedule: Monday to Friday
Job Overview
The Internal Audit Manager is responsible for overseeing audit engagements, assessing operational risks, and ensuring compliance with internal and external requirements. This role requires a CPA with strong audit leadership experience and exposure to manufacturing or FMCG environments.
Key Responsibilities- Lead the execution of annual internal audit plans.
- Review operational and financial processes to assess efficiency and compliance.
- Conduct risk assessments and identify areas requiring enhanced controls.
- Supervise audit teams and ensure timely completion of audit engagements.
- Present audit findings and recommendations to management.
- Support fraud investigations and special audit projects when necessary.
- Ensure compliance with corporate governance and regulatory standards.
- Track remediation efforts and monitor risk mitigation initiatives.
- Bachelor's Degree in Accounting, Finance, Business Administration, or related field.
- Certified Public Accountant (CPA).
- At least 7 years of audit, compliance, or risk management experience.
- Experience within manufacturing, industrial, or FMCG sectors preferred.
- Open to candidates from public accounting firms with manufacturing/FMCG client exposure.
- Strong understanding of auditing standards, risk management, and internal controls.
- Proven leadership and stakeholder management skills.
Our ClientsMakati
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...
Jaccs Finance Philippines CorporationManila, 6 km from Makati
DESCRTIPTION
• Supporting audit planning and execution, including risk assessment.
• Preparing and maintaining internal Controls, governance processes, and risk Management to identify areas for improvement.
• Assisting in evaluating internal controls...
ATR Asset Management (ATRAM)Makati
Role Summary:
The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance.
This role plays a critical part...