Internal Auditor
Pepsi-Cola Products Philippines Inc.(PCPPI) · Muntinlupa
Job description
About the role
The Internal Auditor will plan, execute, and report on operational, financial, and compliance audits across our manufacturing plants, procurement, logistics, and inventory management functions. This role ensures internal controls are effective and supports continuous improvement.
Key responsibilities
- Develop and implement annual audit plans covering plants, warehouses, and procurement processes.
- Conduct end‑to‑end audits including risk assessments, fieldwork, testing, and documentation.
- Evaluate design and effectiveness of cost accounting, material movement, inventory valuation, and manufacturing variance controls.
- Identify root causes of control deficiencies and provide actionable remediation recommendations.
- Monitor compliance with company policies, quality standards, and external regulations.
Required profile
- Bachelor’s degree in Accounting, Finance, Supply Chain, Industrial Engineering or related field.
- Professional certifications preferred: CIA, CPA, CISA, CMA, or CSCP.
- Open to fresh graduates willing to work full‑time onsite.
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Published 14 hours ago
Expires 1 month from now
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Pepsi-Cola Products Philippines Inc.(PCPPI)
Muntinlupa
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