Corporate Audit Manager

2 days ago

San Juan, National Capital Region, Philippines Atlanta Industries Inc Full time

Atlanta Industries, Inc. is a leading manufacturer of high-grade industrial pipes and fittings in the Philippines. Our mission is to be the most recognized brand in the Philippine plastic industry, ensuring high-quality standards to meet customer needs while providing growth opportunities for our employees.

Job Summary :

The Corporate Audit Manager is responsible for ensuring compliance with ISO 9001 and other regulatory requirements, overseeing the internal audit processes, and implementing strategies for continuous improvement and internal controls. They lead the audit team, providing guidance and training, reviewing audit findings, and reporting to senior management on audit accomplishments and ongoing initiatives. The role also includes conducting performance evaluations and establishing yearly objectives for the Corporate Audit Division.

Key Responsibilities :

  1. QUALITY MANAGEMENT SYSTEM

  2. Ensures the Company's compliance to ISO 9001 and other related statutory requirements.

  3. Ensures compliance, review and updated documentation of company business policies and processes.

  4. INTERNAL AUDIT, CONTROLS AND IMPROVEMENT

  5. Ensures the overall strategy and direction of the Corporate Systems and Internal Audit are effectively implemented.

  6. Recommends and implements programs on internal audit and controls.
  7. Recommends and implements internal audit plans, continual improvement programs and mechanisms for internal control

  8. Reviews and approves internal audit findings / reports and ensures appropriate corrective actions / controls are implemented.

  9. MANAGEMENT REPORTING

  10. Ensures the regular attendance at ManCom Meeting

  11. Recommends and reports to management Corporate Audit accomplishment and on-going tasks.

  12. Conducts meeting with Audit team (to be presented by Audit Supervisors)

  13. Helps resolve issue which the Audit Supervisors cannot handle.

  14. Recommends training of Audit Team

  15. Performs annual evaluation of Audit Supervisor

  16. Establishes objectives and targets of Corporate Audit Division for the year

  17. Trains and mentors audit supervisor and auditors

Qualifications:

  • Graduate of Bachelor's degree in Accounting, Finance, Business Administration, or a related field; professional certification (e.g., CPA, CIA) is preferred.
  • At least 5 years of experience in auditing, with a minimum of 2 years in a managerial or supervisory role.
  • Strong knowledge of audit processes, internal controls, risk management, and relevant compliance standards (ISO, GAAP, etc.).
  • Excellent leadership, communication, and problem-solving skills, with a proven ability to manage teams and deliver high-quality audit reports.
  • Ability to work independently, prioritize tasks, and manage multiple projects in a dynamic environment.

Send CV to:

Subject title: Corporate Audit Manager

Job Types: Full-time, Permanent

Pay: Up to Php70,000.00 per month

Work Location: In person

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