Internal Audit Manager

Qualifications :

Degree in Accounting or Finance with CPA / CIA / CA. Other degrees will be considered if in conjunction with experience and certification

Minimum 7 years of public accounting (preferably gained from a Big 4 CPA firms) and private industry audit experience, part of which is in a manufacturing environment (highly preferred)

Ability to communicate and interact with colleagues in the different levels of management

Excellent command in English and Filipino, both oral and written

• Proficiency in MS software suite; and has experience in use of ERP Software, preferably SAP; data analytic skills a plus (such as proficiency in Tableau).

Job Responsibilities :

Assist in the development of risk-based audit plan; identify financial, operational and compliance risks and incorporate into audit scope and audit program

Conducting financial and operational audits and reviews in the different areas of manufacturing, logistics and supply chain, sales and marketing, information technology, human resources and safety, to name a few

Assessing adequacy, effectiveness and efficiency of the established internal controls and procedures

Reviewing and recommending business systems improvements to address control gaps and to enhance efficiency where possible

Engage with a variety of stakeholders across the company and communicate the findings, recommendations, and follow-up of audit reports

Conduct special assignments and investigations as directed by the Audit and Risk Management Committee / Senior Management