Audit Manager

Asia Brewery Incorporated; Makati; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

Asia Brewery Incorporated in Makati, Philippines, is seeking an experienced Senior Internal Auditor to oversee internal audit, risk management, and compliance programs within our manufacturing environment. You will develop and implement an annual internal audit plan, assess internal controls, and ensure adherence to regulatory requirements, company policies, and ethical standards.

The ideal candidate holds a CPA with at least 7 years in internal audit, compliance, or risk management, preferably

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Must be a Certified Public Accountant (CPA).
• 7+ years of experience in internal audit, compliance, or risk management, preferably in manufacturing.

Responsibilities

• Develop and implement an annual internal audit plan covering all manufacturing, operational, and financial processes.
• Conduct regular audits to assess the effectiveness of internal controls, accuracy of financial records, and compliance with company policies.
• Identify control gaps, process inefficiencies, and potential risks; recommend corrective actions.
• Identify, assess, and mitigate operational, financial, and reputational risks.
• Support management in maintaining good corporate governance practices.
• Prepare compliance and audit reports for executive management and the Board.

Skills

Internal audit

Risk management

Compliance

Policy adherence

Ethical business

Education

Bachelor's degree in Accounting

Job description

Job Summary

Responsible for overseeing the company7s internal audit, risk management, and compliance programs. This role ensures adherence to internal policies, regulatory requirements, and industry standards, while safeguarding company assets and promoting operational efficiency and ethical business practices within the manufacturing environment.

Duties and Responsibilities

1. Develop and implement an annual internal audit plan covering all manufacturing, operational, and financial processes.

2. Conduct regular audits to assess the effectiveness of internal controls, accuracy of financial records, and compliance with company policies.

3. Identify control gaps, process inefficiencies, and potential risks; recommend corrective actions.

4. Identify, assess, and mitigate operational, financial, and reputational risks.

5. Support management in maintaining good corporate governance practices.

6. Prepare compliance and audit reports for executive management and the Board.

Qualifications

• Bachelor7s degree in Accounting, Finance, Business Administration, or related field.

• Must be a Certified Public Accountant (CPA)

• With at least 7 years of experience in internal audit, compliance, or risk management, preferably in a manufacturing or industrial setting.