Job title: Internal Audit Manager
Job type: Full-Time
Emp type: Full-time
Industry: Fast-moving Consumer Goods (FMCG)
Functional Expertise: Accounting
Skills: accounting
Location: Makati City
Job published: 2024-07-08
Job ID: 37762

Job Description

Job description:

The position is crucial in ensuring that the company's internal processes run smoothly and comply with regulations. It involves various tasks, such as helping teams understand and meet compliance standards, evaluating how well internal controls are working, and suggesting improvements.


You will:

  • Assist business units in J-SOX compliance, including documentation, testing, and review.
  • Evaluate internal controls and regulatory compliance globally.
  • Support audit planning and risk assessment, identifying areas for improvement.
  • Lead audit teams, supervise fieldwork, and review outsourced auditor work.
  • Conduct internal audits, collect data, and analyze findings.
  • Present audit results to management and oversee implementation of recommendations.
  • Collaborate with internal auditors globally and assist in fraud investigations.
  • Execute ad hoc projects and duties assigned by the Internal Audit Director.


  • Bachelor's degree in accounting, Finance, or related field.
  • CPA, CA, or CIA certification.
  • 6+ years audit experience, preferably with a Big 4 firm or reputable organization.
  • Expertise in J-SOX or Sarbanes-Oxley Act and COSO framework.
  • Familiarity with SAP and information systems.
  • Proficiency in Microsoft applications.
  • Willingness to travel 40-60% of the time.

 Work Schedule: Regular shift (8 am – 5 pm)

Work Setup: Hybrid