Internal Audit Manager

Internal Audit Manager

Location: Ugong Norte, Quezon City
Employment Type: Full-time
Work Setup: Onsite

Job Summary

We are looking for an experienced Internal Audit Manager to lead the company's internal audit function and help ensure the integrity of financial records, inventory reporting, operational processes, and regulatory compliance.

The role will be responsible for developing and executing the annual audit plan, conducting risk-based audits, identifying control gaps, and providing recommendations to strengthen internal controls, improve operational efficiency, and minimize business risks.

Key Responsibilities

Audit Planning & Execution

• Develop, implement, and manage the annual internal audit plan.
• Conduct operational, financial, and compliance audits across the organization.
• Ensure audit activities are completed in accordance with professional standards and company objectives.

Risk Assessment & Internal Controls

• Identify and evaluate business, operational, and financial risks.
• Assess the effectiveness of internal controls and recommend improvements.
• Apply audit best practices and methodologies aligned with industry standards.

Compliance & Governance

• Ensure compliance with company policies, internal procedures, and applicable government regulations.
• Verify the accuracy and integrity of financial records, inventory, biological assets, raw materials, fixed assets, and other company resources.

Investigations & Reporting

• Lead special audits and investigations involving identified or reported risks.
• Prepare timely, accurate, and comprehensive audit reports for management and the Board.
• Monitor the implementation of audit recommendations and corrective action plans.

Policy & Process Improvement

• Develop and maintain internal audit policies, procedures, and methodologies.
• Recommend process improvements to strengthen governance, operational efficiency, and risk management across departments.

Qualifications

• Bachelor's degree in Accountancy, Internal Audit, Finance, or a related business course.
• CIA (Certified Internal Auditor) and/or CRMA (Certification in Risk Management Assurance) is an advantage.
• At least 2–3 years of relevant internal or external audit experience.
• Experience in a public accounting firm, agriculture, or manufacturing industry is an advantage.
• Strong knowledge of internal controls, risk management, and audit methodologies.
• Excellent analytical, problem-solving, and report-writing skills.
• Highly organized with strong attention to detail.
• Excellent verbal and written communication skills.
• Willing to work onsite in Ugong Norte, Quezon City.

Why Join Us?

This is an opportunity to take a key role in strengthening the organization's internal controls, governance, risk management, and overall operational efficiency while working closely with management and key stakeholders.