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Open nowFirst seen 30 hours ago

Audit Manager (Managerial)

HRTX1,628 open roles

Where
Makati City, Metro Manila, Philippines
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Your applicationOpen nowAudit Manager (Managerial)HRTX · Makati City, Metro Manila, Philippines

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The clock on this job

Early applications get read.

11.5% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.0%1 day
  2. 4.3%3 days
  3. 11.5%7 days
  4. 18.1%14 days
  5. 35.6%30 days
  6. 44.6%60 days
This job: first seen 30 hours ago

The posting

Audit Manager

Location: Makati

Work Setup: Onsite

Work Schedule: Monday to Friday | 8:00 AM – 5:00 PM

Note: Work schedule may revert to Monday–Saturday based on management's discretion.

Job Summary

The Audit Manager is responsible for leading the organization's internal audit function by developing and executing risk-based audit plans. The role evaluates internal controls, financial processes, operational efficiency, and regulatory compliance while providing recommendations to strengthen governance, minimize risks, and improve business performance.

Key Responsibilities

  • Develop and execute the annual internal audit plan covering financial, operational, and manufacturing processes
  • Lead internal audits to evaluate the effectiveness of internal controls, financial reporting, and compliance with company policies
  • Identify control weaknesses, operational risks, and process improvement opportunities, and recommend corrective actions
  • Assess and monitor financial, operational, compliance, and business risks
  • Support the implementation and enhancement of corporate governance and risk management practices
  • Prepare audit reports and present findings, recommendations, and risk assessments to executive management and the Board
  • Monitor the implementation of agreed audit action plans and corrective measures
  • Coordinate with internal and external stakeholders during audit engagements

Qualifications

  • Bachelor's degree in Accountancy, Finance, Business Administration, or a related field
  • Certified Public Accountant (CPA)
  • Minimum of 7 years of experience in internal audit, compliance, or risk management
  • Experience in a manufacturing or FMCG environment is preferred
  • Candidates from audit firms are welcome, provided they have handled manufacturing or FMCG clients
  • Strong knowledge of internal controls, risk management, corporate governance, and audit methodologies
  • Excellent analytical, problem-solving, and communication skills
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