Audit Manager – Internal Controls & Risk

About the role

The Audit Manager will lead the assessment of accounting, financial and operational controls to ensure compliance with policies, regulations and contractual obligations. This role safeguards company assets, evaluates risk exposures and supports the development of robust internal control frameworks.

Key responsibilities

• Review and assess the soundness, adequacy and application of accounting, financial and operational controls.
• Verify the reliability of data and reports essential to company operations.
• Evaluate risk exposures and ensure proper safeguarding of assets.
• Recommend and assist in formulating policies, systems, procedures and regulations to strengthen internal controls.
• Perform other related duties as assigned by the Chairman of the Executive Committee.

Required profile

• Certified Public Accountant (CPA) qualification.
• At least three (3) years of relevant experience.
• Additional training such as Certified Internal Auditor or BIR Taxation is preferred.

Required skills

• Proficiency in MS Office applications.
• Working knowledge of SAP.

What we offer

• Opportunity to influence internal audit practices in a dynamic environment.
• Professional development and exposure to senior leadership.