Internal Audit Manager- FMCG- Hybrid Set up

4 months ago


Quezon City, Philippines HR Network Inc Full time

• Collaborate with the Internal Audit Head to develop the annual audit plan.• Participate in risk assessments to identify and evaluate key organizational risks.• Summarize and categorize identified risks into a comprehensive report for review.• Plan audit scope, develop audit programs, and determine appropriate examination techniques.• Work closely with auditees and management throughout the audit cycle, discussing objectives, scope, and results.• Review audit work performed by subordinates, ensuring efficiency and proper documentation.• Draft and review audit reports, incorporating recommendations and auditee comments.• Conduct ad hoc audits, including fraud audits, as directed by the Internal Audit Head.• Adhere to professional standards such as the International Standards for the Professional Practice of Internal Auditing and its Code of Ethics.• Report any conditions or circumstances affecting the efficiency and effectiveness of the Internal Audit Team to the Internal Audit Head.• Assist in developing and managing the internal audit department's budget, including staffing, training, and operational expenses.Qualifications• Bachelor's Degree in Accountancy, Finance or any relevant field• Preferably with Certification (CIA, CISA, CPA, etc.), but not required.• With 4 years of experience in Internal Audit• With 2 years of experience in Leadership role• Strong knowledge and understanding of internal control frameworks, risk management principles and corporate governance best practices• Proactive, able to work under pressure and meet targets and deadlines.• Ability to work independently or under minimal supervision.• Ethical integrity and commitment to upholding the highest standards of professional conduct.



  • Quezon City, Philippines HR Network Inc Full time

    • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report for review. • Plan audit scope, develop audit programs, and determine appropriate examination techniques. • Work...


  • Quezon City, Philippines HR Network Inc Full time

    • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report for review. • Plan audit scope, develop audit programs, and determine appropriate examination techniques. • Work...


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    1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate proper resources for testing and reviewing. 2. Assign tasks to staff and ensure that employees follow generally accepted auditing standards when reviewing operating controls, policies, and processes. 3. Reviews staff...


  • Quezon City, Philippines HR Network Inc Full time

    1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate proper resources for testing and reviewing. 2. Assign tasks to staff and ensure that employees follow generally accepted auditing standards when reviewing operating controls, policies, and processes. 3. Reviews staff...

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