Audit Manager

Private Advertiser; Quezon City; On-site; PHP 1,200,000 - 2,400,000; Full time

Benefits offered by this job

Competitive pay

Flexible schedule

Employee purchase privileges

Paid leave benefits

Emergency loan

HMO subsidy

Group life insurance

Statutory benefits (SSS, PhilHealth, ️

Job summary

Private Advertiser | Audit Manager position overseeing the Internal Audit function across corporate and nationwide operations. Lead governance, risk management, and control systems while guiding a high-performing team to deliver strategic recommendations and process improvements.

The role emphasizes leadership, stakeholder management, and integrity within a growing organization, with full onsite work at Timog Avenue, Quezon City.

Qualifications

• Bachelor's Degree in Accountancy is required.
• CPA is highly preferred.
• A master's degree or MBA is an advantage.
• 8–10 years of progressive experience in internal audit, external audit, risk management, or corporate governance.
• 4–5 years of people management experience leading audit teams.
• Experience in retail, FMCG, distribution, manufacturing, or multi-site operations is highly preferred.
• Exposure to nationwide audit operations or large organizations is a strong advantage.
• Excellent analytical, leadership, communication, and stakeholder management skills.
• Willing to work full onsite in Timog Avenue, Quezon City.

Responsibilities

• Develop and execute the annual internal audit plan aligned with business objectives and company risks.
• Lead financial, operational, compliance, and process audits across corporate and retail operations.
• Oversee nationwide branch audits to ensure operational consistency and policy compliance.
• Evaluate internal controls and identify opportunities to improve business processes and operational efficiency.
• Lead fraud risk assessments, investigations, and the implementation of preventive control measures.
• Present audit findings, business risks, and strategic recommendations to senior management.
• Mentor, coach, and develop a high-performing audit team while promoting accountability and continuous improvement.
• Ensure compliance with company policies, regulatory requirements, and audit standards.

Skills

Leadership

Analytical thinking

Communication

Stakeholder management

Education

Bachelor's Degree in Accountancy

CPA preferred

MBA or Master's degree preferred

Job description

Audit Manager | Lead Enterprise Risk & Internal Audit

Drive Business Excellence. Influence Strategic Decisions. Lead a High-Performing Audit Team.

Are you an experienced audit leader looking for an opportunity to make a real business impact? Join a well-established and growing company with a trusted history since 1968, where your expertise in internal audit, risk management, governance, and operational excellence will help shape business decisions across a nationwide network.

Why You'll Love This Opportunity

Lead enterprise-wide audit initiatives with direct exposure to executive management

Influence key business decisions through strategic audit recommendations

Manage audits across corporate and nationwide retail operations

Grow your leadership career in a stable and expanding organization

Competitive employee benefits and long-term career opportunities

What You'll Be Doing

As the Audit Manager, you will lead the company's Internal Audit function and ensure the effectiveness of governance, risk management, and internal control systems.

Your responsibilities include:

• Develop and execute the annual internal audit plan aligned with business objectives and company risks.
• Lead financial, operational, compliance, and process audits across corporate and retail operations.
• Oversee nationwide branch audits to ensure operational consistency and policy compliance.
• Evaluate internal controls and identify opportunities to improve business processes and operational efficiency.
• Lead fraud risk assessments, investigations, and the implementation of preventive control measures.
• Present audit findings, business risks, and strategic recommendations to senior management.
• Mentor, coach, and develop a high-performing audit team while promoting a culture of accountability and continuous improvement.
• Ensure compliance with company policies, regulatory requirements, and audit standards.

What We're Looking For

• Bachelor's Degree in Accountancy.
• CPA is highly preferred.
• A master's degree or MBA is an advantage.
• At least 8-10 years of progressive experience in internal audit, external audit, risk management, or corporate governance.
• Minimum 4-5 years of people management experience leading audit teams.
• Experience in retail, FMCG, distribution, manufacturing, or multi-site operations is highly preferred.
• Exposure to nationwide audit operations or large organizations is a strong advantage.
• Excellent analytical, leadership, communication, and stakeholder management skills.
• Willing to work full onsite in Timog Avenue, Quezon City.

Why You'll Love Working With Us

• Competitive compensation with annual performance and salary reviews
• Flexible work schedule that supports a healthy work-life balance
• Employee purchase privileges for you and your qualified dependents

• Paid leave benefits, with unused vacation and sick leave convertible to cash, subject to company policy
• Emergency loan assistance for qualified employees
• Health care support through an HMO subsidy
• Group life insurance coverage
• Comprehensive government-mandated benefits, including SSS, PhilHealth, Pag-IBIG, 13th Month Pay, and other statutory entitlements
• A collaborative work environment with opportunities for professional growth and career advancement

Why Join Us?

Join a stable and growing organization where your leadership, expertise, and ideas will directly influence business success. We foster a collaborative culture that values people, recognizes performance, and provides opportunities for career growth and long-term development.