Internal Audit Manager
1 day ago
An exciting opportunity has arisen for an experienced Internal Audit Manager to join a well-established organisation based in Makati. The position offers the chance to make a tangible impact by recommending and implementing process improvements, while enjoying the benefits of a supportive workplace culture that values professional growth and knowledge sharing.
What you'll do:
As an Internal Audit Manager, you will be entrusted with overseeing the full lifecycle of internal audit projects across several core business functions.
- Lead and manage end-to-end internal audit engagements across various business units such as finance, procurement, supply chain, and commercial operations, ensuring thorough coverage of all critical processes.
- Develop detailed risk-based audit plans that align with company policies and industry standards, ensuring audits are focused on high-priority areas.
- Provide practical recommendations for process enhancements and control improvements that drive operational efficiency while maintaining strict adherence to compliance requirements.
- Coordinate closely with cross-functional teams and senior management to address audit findings promptly and track remediation plans through to completion.
- Stay updated on changes in relevant laws, regulations, and industry trends to ensure ongoing compliance and continuous improvement of the internal audit function.
What you bring:
The ideal candidate for the Internal Audit Manager position brings a wealth of proven experience from previous roles where they have successfully managed complex audits across multiple business functions.
- A bachelor's degree in Accountancy, Finance or a related field is required; holding a CPA or CIA qualification is mandatory for this position.
- Bring at least 5-10 years of hands-on experience in either external or internal audit roles within complex organisations; prior exposure to FMCG environments is highly valued but not essential.
- Deep understanding of internal controls, risk assessment methodologies, compliance frameworks, and auditing standards enables you to quickly adapt best practices within new settings.
- Excellent communication skills allow you to present complex findings clearly while building trust with stakeholders at all levels of the organisation.
- Able to report onsite in Makati 5x a week, and willingness to travel occasionally to Laguna as required by audit assignments.
What sets this company apart:
This organisation stands out for its unwavering commitment to fostering a supportive workplace culture where every team member's contribution is valued. Its reputation for ethical governance further enhances its appeal among those seeking meaningful work within a respected industry leader.
What's next:
Ready to take the next step in your career? Apply now
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
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