Audit Manager

Asia Brewery Incorporated; Makati; On-site; PHP 1,000,000 - 1,500,000; Full time

Job summary

Asia Brewery Incorporated seeks an experienced internal audit professional to lead the development and execution of the annual audit plan across manufacturing, operations, and finance. You will perform regular audits to verify controls, financial accuracy, and policy compliance, while identifying gaps and inefficiencies to propose corrective actions.

Additionally, you will assess risks, support governance practices, and prepare detailed reports for executive management and the Board, ensuring

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Must be a Certified Public Accountant (CPA).
• At least 7 years of experience in internal audit, compliance, or risk management, preferably in a manufacturing or industrial setting.

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, assess, and mitigate operational, financial, and reputational risks; identify control gaps and process inefficiencies.
• Prepare comprehensive compliance and audit reports for executive management and the Board.

Job description

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 while identifying control gaps, process inefficiencies, and potential risks to recommend corrective actions. Identify, assess, and mitigate operational, financial, and reputational risks, support management in maintaining good corporate governance practices, and prepare comprehensive compliance and audit reports for executive management and the Board.

Minimum Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Must be a Certified Public Accountant (CPA).
• At least 7 years of experience in internal audit, compliance, or risk management, preferably in a manufacturing or industrial setting.