Audit Manager

4 days ago

Pasig, National Capital Region, Philippines Cha Tuk Chak PH Full time ₱900,000 - ₱1,200,000 per year
  • RiskBased Audit Planning – map enterprise risks, craft annual audit universe, and secure Board approval.
  • Field & Franchise Audits – lead or shadow surprise cash counts, recipe/portion tests, and brand standards scorecards.
  • POS/Data Analytics Oversight – own independent POS extracts; publish weekly void/discount/refund dashboards.
  • Issue Remediation & Reporting – enforce 30day closure clock; escalate overdue fixes to CEO & Audit Committee.
  • People Leadership – mentor Auditors; upskill team on SQL and fraud tactics.
  • Special Fraud Investigations – spearhead whistleblower cases and highrisk pilot reviews.

MUSTHAVES

  • 5-8 years multisite internal audit experience in F&B, retail, or Big 4 advisory.
  • Handson SQL/Power BI (can write own queries) and comfortable mining POS datasets (UTAK a plus).
  • Proven record uncovering and recovering >₱1 M in cash/inventory losses.
  • Gravitas to escalate findings to Board level; bilingual (Tagalog/English); willing to travel ~30 %.

NICETOHAVE

  • Experience auditing franchise networks or QSR supply chains.
  • Continuous monitoring/ACL scripting for automated exception reports.
  • Training in fraud interviewing or digital forensics.

HOW TO APPLY?

Send to your most updated CV and a onepage case study detailing a fraud or control failure you discovered.

Subject: Audit Manager – [Your Name]

Job Types: Full-time, Permanent

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Employee discount
  • Flexible schedule
  • Flextime
  • Free parking
  • Health insurance
  • Life insurance
  • On-site parking
  • Opportunities for promotion
  • Promotion to permanent employee

Work Location: In person

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