Audit Manager: Internal Controls & ISO 9001

Atlanta Industries Incorporated; San Juan; On-site; PHP 1,200,000 - 1,800,000; Full time

Benefits offered by this job

HMO upon regularization

Allowances and incentives

Travel/transport allowances

Free daily coffee and meals

Job summary

Atlanta Industries Incorporated is seeking a Corporate Audit Manager in a on-site role based in San Juan, Manila (NCR). The position leads the audit team, implements internal controls, reviews findings, and reports to senior management on audit initiatives and yearly objectives for the Corporate Audit Division.

The candidate should have a Bachelor's in Accounting/Finance, 5+ years of auditing with 2+ years in supervision, and strong knowledge of ISO, GAAP and risk management.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CPA/CIA preferred.
• 5+ years auditing experience, 2+ years in a supervisory role.
• Strong knowledge of audit processes, internal controls and compliance standards (ISO, GAAP, etc.).
• Excellent leadership, communication, and problem-solving skills; proven team leadership.
• Ability to work independently and manage multiple projects in a dynamic environment.

Responsibilities

• Ensure ISO 9001 compliance and related statutory requirements.
• Oversee internal audit, controls, and continual improvement programs.
• Review audit findings and ensure corrective actions are implemented.
• Prepare management reports on Corporate audit accomplishments and ongoing initiatives.
• Conduct annual evaluations of audit staff and set objectives for the division.

Skills

Leadership

Auditing

Risk management

Communication

Independent work

Education

Bachelor's degree in Accounting/Finance/Business

CPA/CIA preferred

Job description

Atlanta Industries Incorporated is seeking a Corporate Audit Manager in a on-site role based in San Juan, Manila (NCR). The position leads the audit team, implements internal controls, reviews findings, and reports to senior management on audit initiatives and yearly objectives for the Corporate Audit Division.

The candidate should have a Bachelor's in Accounting/Finance, 5+ years of auditing with 2+ years in supervision, and strong knowledge of ISO, GAAP and risk management.