Audit Manager (Manufacturing)

Work Setup: Monday to Friday (with a half-day work schedule on Saturdays)
Location: Makati
Industry: Manufacturing

Key Responsibilities:

• Design and implement the organization’s annual internal audit strategy, ensuring coverage of operational, manufacturing, financial, and compliance-related activities.
• Perform audits and reviews to determine the adequacy of internal controls, reliability of financial information, and adherence to established policies and procedures.
• Analyze business processes to identify risks, control gaps, and opportunities for operational improvement, and recommend practical corrective actions.
• Lead risk assessment initiatives by evaluating operational, financial, and reputational exposures and supporting the development of mitigation plans.
• Present audit results, compliance updates, and risk-related reports to executive leadership and the Board while contributing to effective governance practices.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.
• Certified Public Accountant (CPA) designation is required.
• At least seven (7) years of relevant experience in internal audit, compliance, risk management, or a similar function.
• Background in manufacturing, industrial, or FMCG sectors is highly preferred; candidates from public accounting or audit firms with exposure to manufacturing or FMCG clients are also encouraged to apply.
• Strong understanding of auditing principles, internal control frameworks, risk management practices, regulatory compliance, and corporate governance standards.