Internal Audit Manager

1 day ago

Bonifacio Global Metro Manila, Philippines AsiaPeopleSearch Inc. Full time ₱1,000,000 - ₱1,500,000 per year

This role oversees risk-based audits, process reviews, and continuous improvement initiatives that enhance financial accuracy, operational efficiency, and brand protection.

KEY RESULT AREAS

Operational Excellence

Internal Audit & Risk Management

  • Lead the development and execution of the annual risk-based internal audit plan covering store operations, commissary production, inventory, cash handling, procurement, HR processes, and financial reporting.
  • Conduct operational, financial, and compliance audits to ensure all F&B stores and departments adhere to company policies, regulatory requirements, and industry standards.
  • Identify process gaps, control weaknesses, and risk exposures; recommend corrective actions that are clear, practical, and aligned with business realities.
  • Monitor and validate the implementation of audit recommendations, ensuring timely closure and sustained improvements across all units.
  • Evaluate store-level SOPs including inventory management, cashiering, wastage controls, food safety documentation, and labor regulations.
  • Collaborate with Finance, Operations, Supply Chain, and HR to strengthen discipline, transparency, and governance.

Fraud Detection & Investigation

  • Lead or support investigations related to fraud, theft, misconduct, policy deviations, or financial irregularities.
  • Establish systems and controls that minimize opportunities for fraud and shrinkage at both store and commissary levels.
  • Assist in building a strong whistleblowing and incident management culture anchored on integrity and accountability.

Process Improvement & Compliance

  • Review business processes and recommend improvements that enhance efficiency, reduce losses, and support operational excellence.
  • Develop internal control frameworks and SOP updates that keep pace with business growth and evolving F&B operational requirements.
  • Ensure the organization complies with statutory requirements such as BIR rules, DOLE guidelines, licensing requirements, and food safety standards.
  • Partner with leadership to align audit insights with long-term strategy and sustainable store profitability.

People Engagement and Development

  • Models servant leadership and integrates biblical values when working with audit teams and store operations.
  • Fosters collaboration with Operations and Support Teams to build an environment where accountability and continuous improvement thrive.
  • Coaches and mentors Team Members on internal controls, risk mitigation, and strong operational discipline.

EDUCATION REQUIREMENTS

  • Bachelor's degree in Accountancy, Finance, Internal Audit, or a related field.
  • CPA, CIA, or CISA preferred but not required.

WORK EXPERIENCE REQUIREMENTS

  • Experience: 6–10 years of internal audit, external audit, or compliance experience, with at least 3 years in a supervisory or managerial role.
  • Industry: Strong experience in F&B, retail, hospitality, or multi-branch environments is highly preferred.
  • Technical: Proficient in audit planning, process mapping, internal controls, risk assessment, inventory audits, cash cycle audits, and root-cause analysis.
  • Systems: Familiarity with ERP systems, POS systems, inventory management platforms, and data analytics tools.

  • Internal Audit Specialist

    1 day ago

    Bonifacio Global, Metro Manila, Philippines GA HR Consultancy Inc. Full time ₱25,000 - ₱75,000 per year

    About the OpportunityGA HR Consultancy Inc., the accredited headhunter and executive search partner of a nationwide retail group with 100+ stores, is proud to present an exciting opportunity for an INTERNAL AUDIT SPECIALIST.Our client is a well-established Philippine retail brand specializing in automotive, residential, and commercial cooling products, with...

  • Accountant (Internal Audit)

    1 day ago

    Bonifacio Global, Metro Manila, Philippines Dexcom Full time ₱900,000 - ₱1,200,000 per year

    Meet the team:Join a dynamic and collaborative accounting team that plays a vital role in driving financial accuracy and operational excellence across APAC. We're not just about numbers—we're about making an impact. Our team thrives on precision, innovation, and continuous improvement, and we're looking for someone who's ready to grow with us. If you're...

  • AUDIT SUPERVISOR

    1 day ago

    Bonifacio Global, Metro Manila, Philippines Roadsky Manufacturer and Builder Corp. Full time ₱300,000 - ₱324,000 per year

    AUDIT SUPERVISOR-BGC Taguig - Direct HiringRoadsky Manufacturer and Builder Corp.Bonifacio Global City, Taguig City, Metro ManilaAudit - External (Accounting)Full time₱25,000 – ₱27,000 per monthas an Audit Supervisor, you are responsible in assisting the Audit Manager in the engagement-level planning, supervision of fieldwork, and first-level review...

  • Internal Audit Asst Manager

    1 day ago

    Fort Bonifacio, National Capital Region, Philippines International Workplace Group Full time ₱900,000 - ₱1,200,000 per year

    About the companyIWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at work.Our...

  • IT Internal Audit Manager

    2 weeks ago

    Manila, National Capital Region, Philippines Crawford & Company Full time ₱60,000 - ₱120,000 per year

    Job DescriptionThe IT Internal Audit Manager is responsible for managing multiple, concurrent engagements to assess systems and processes relevant to the Company's use of technology. This role performs complex audits to identify risk and makes risk management recommendations.ResponsibilitiesDefines engagement scope and objectives, designs work programs, and...

  • IT Audit Section Head

    1 day ago

    Bonifacio Global, Metro Manila, Philippines East West Banking Corporation Full time ₱600,000 - ₱1,200,000 per year

    About the JobLocation: Makati CityCorporate Title: Senior ManagerWork Arrangement: HybridOur Internal Audit Team is looking for experienced professionals to join us in Makati in the role of IT Audit Section Head - Information Systems Audit.In this role you will assist the Department Head in developing, implementing, and monitoring the annual audit plan based...

  • Audit Section Head

    1 day ago

    Bonifacio Global, Metro Manila, Philippines East West Banking Corporation Full time ₱840,000 - ₱1,120,000 per year

    About the JobLocation: Makati CityCorporate Title: Senior ManagerWork Arrangement: HybridOur Internal Audit Team is looking for experienced professionals to join us in Makati Cityin the role of Audit Section Head - Head Office.In this role you will assist the Department Head in developing, implementing, and monitoring the annual audit plan based on robust...

  • Internal Audit Specialist

    1 day ago

    Libis, Metro Manila, Philippines Mezen Realty & Development Corp. Full time ₱600,000 - ₱800,000 per year

    We are seeking a detail-oriented and proactive Internal Audit Specialist to join our team in Libis, Quezon City. The ideal candidate will have solid experience in internal auditing and a background in inventory audits. The role is responsible for conducting comprehensive audits, ensuring compliance with company policies and regulatory requirements, and...

  • Internal Audit Associate

    1 day ago

    Ortigas, Metro Manila, Philippines Cepat Kredit Financing Inc. Full time ₱900,000 - ₱1,200,000 per year

    An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance procedures, aiming to add value and improve the company's operations. Key Responsibilities:Demonstrates a high level of professionalism in...

  • Internal Audit Staff

    1 day ago

    Manresa, Metro Manila, Philippines METALINK MANUFACTURING CORP Full time ₱900,000 - ₱1,200,000 per year

    Job description:QUALIFICATIONS:Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.Open to Non-CPA graduatesAt least 1 year of relevant experience is an advantageBasic understanding of auditing procedures and assurance conceptMust have strong interpersonal, analytical, and time management...