Internal Audit Manager

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.
• En...