Audit Manager (Manufacturing)

Philippines·Makati Citymid

Finance & AccountingAudit Manager

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Quick Summary

Key Responsibilities

Design and implement the organization’s annual internal audit strategy, ensuring coverage of operational, manufacturing, financial, and compliance-related activities.

Requirements Summary

Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline. Certified Public Accountant (CPA) designation is required.

Technical Tools

Finance & AccountingAudit Manager

Responsibilities

~1 min read

→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.

Requirements

~1 min read

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.