About the position
Internal Audit Manager (FMCG) Location: Makati Work Setup: On-site Schedule: Monday to Friday Job Overview The Internal Audit Manager is responsible for overseeing audit engagements, assessing operational risks, and ensuring compliance with internal and external requirements. This role requires a CPA with strong audit leadership experience and exposure to manufacturing or FMCG environments. Key Responsibilities Lead the execution of annual internal audit plans. Review operational and financial processes to assess efficiency and compliance. Conduct risk assessments and identify areas requiring enhanced controls. Supervise audit teams and ensure timely completion of audit engagements. Present audit findings and recommendations to management. Support fraud investigations and special audit projects when necessary. Ensure compliance with corporate governance and regulatory standards. Track remediation efforts and monitor risk mitigation initiatives. Qualifications Bachelor's Degree in Accounting, Finance, Business Administration, or related field. Certified Public Accountant (CPA). At least 7 years of audit, compliance, or risk management experience. Experience within manufacturing, industrial, or FMCG sectors preferred. Open to candidates from public accounting firms with manufacturing/FMCG client exposure. Strong understanding of auditing standards, risk management, and internal controls. Proven leadership and stakeholder management skills.
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