Internal Audit Manager

2 weeks ago

Pasig, National Capital Region, Philippines Corporate Executive Search, Inc. (CESI) Full time ₱600,000 - ₱1,200,000 per year

The Internal Audit Manager is responsible for providing independent assurance that the organization's risk management, governance, and internal control processes are operating effectively. This role leads the internal audit function, ensuring that financial, operational, compliance, and IT controls within the FMCG business are robust, efficient, and aligned with company objectives.

Key Responsibilities

A. Strategic & Leadership

  • Develop and execute a
    risk-based internal audit plan
    aligned with the company's strategic priorities.
  • Lead, coach, and manage the internal audit team, ensuring high professional standards and development.
  • Report audit findings and recommendations to senior management and the Audit Committee.
  • Advise leadership on emerging risks, internal control trends, and opportunities for process improvement.

B. Audit Planning & Execution

  • Identify key risks in manufacturing, supply chain, distribution, marketing, finance, and procurement operations.
  • Plan and perform audits covering operational efficiency, financial integrity, regulatory compliance, and IT systems.
  • Review audit reports for accuracy, clarity, and actionable recommendations.
  • Monitor implementation of audit recommendations and track remediation progress.

C. Risk Management & Internal Controls

  • Partner with business units to strengthen the control environment across the value chain (procurement to sales).
  • Evaluate the design and effectiveness of risk management frameworks and internal control systems.
  • Promote a culture of accountability, ethical conduct, and continuous improvement.

D. Compliance & Governance

  • Ensure compliance with local laws, accounting standards, and corporate policies.
  • Coordinate with external auditors, regulatory agencies, and other assurance providers.
  • Support the Audit Committee by providing regular updates, reports, and insights.

E. Data Analytics & Continuous Improvement

  • Introduce
    data analytics
    and
    automation tools
    to enhance audit effectiveness.
  • Benchmark internal audit practices against FMCG industry best practices.

3. Qualifications & Experience

Bachelor's degree in Accounting, Finance, Business Administration, or related field. Master's degree preferred.

CIA, CPA, ACCA, CISA, or equivalent certifications preferred.

10–15 years of progressive experience in internal audit, with at least 5 years in a leadership role, ideally within FMCG, manufacturing, or related industries.

Technical Skills

Strong understanding of financial controls, risk management, supply chain processes, and ERP systems (SAP, Oracle).

Soft Skills

Strategic thinker, strong communicator, analytical, ethical, and collaborative.

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