Internal Audit Manager

2 weeks ago

Medina, Philippines Axelum Resources Full time ₱720,000 per year

Internal Audit & Risk Management (IARM) Manager

Location: Medina, Misamis Oriental (Onsite at our Manufacturing Facility in Northern Mindanao)

About the Role

We are looking for a highly skilled Internal Audit & Risk Management (IARM) Manager to lead the internal audit function of Axelum Resources Corp. This role is critical in strengthening our governance, ensuring compliance, and safeguarding company assets by identifying risks and recommending sound internal controls.

The IARM Manager will be responsible for developing and implementing a risk-based annual audit plan, leading audit engagements, and providing timely and accurate reports to the Audit Committee. The role requires strong leadership, technical expertise, and the ability to work independently while collaborating across different departments.

Key Responsibilities

  • Develop and implement a risk-based annual audit plan aligned with company objectives, subject to Audit Committee approval.
  • Lead and execute audit engagements, ensuring timely completion of audit projects and submission of reports.
  • Collaborate with various departments to understand processes, identify risks, and design effective audit plans.
  • Conduct and review internal audit activities, ensuring compliance with professional audit standards.
  • Evaluate organizational changes, assist in fraud investigations, and recommend improvements in systems and processes.
  • Monitor management's corrective actions and ensure accountability in addressing audit findings.
  • Promote internal control awareness and compliance across the organization.
  • Stay updated on internal audit trends, best practices, and regulatory requirements.
  • Support education and training initiatives to strengthen the company's risk management culture.

Qualifications

  • Willing to be based in Medina, Misamis Oriental.
  • Bachelor's degree in Accounting, Finance, or related field.
  • Certified Public Accountant (CPA) strongly preferred.
  • Minimum of 5 years' experience in internal audit or risk management, with proven leadership experience.
  • Strong knowledge of auditing standards, practices, and regulatory requirements.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong communication and interpersonal skills, with the ability to interact at all levels.
  • Proficient in Microsoft Office applications.

At Axelum, we don't just produce coconut products — we build careers, foster innovation, and create lasting impact for our people and communities.

Join us and be part of the coconut powerhouse

AxelumCareers #InternalAudit #AuditJobs #RiskManagement #FinanceJobs #AccountingCareers #CPAJobs #MindanaoJobs #JoinAxelum

Job Type: Full-time

Pay: From Php60,000.00 per month

Benefits:

  • Health insurance
  • Opportunities for promotion
  • Promotion to permanent employee

Ability to commute/relocate:

  • Medina: Reliably commute or planning to relocate before starting work (Preferred)

Work Location: In person

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