Audit Manager (Managerial)

HRTX; Makati; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

HRTX is seeking an Audit Manager based in Makati to lead the organization's internal audit function. This role involves developing risk-based audit plans and assessing internal controls, operational efficiency, and compliance.

The ideal candidate should have significant experience in internal audit, especially in manufacturing or FMCG environments, with strong knowledge of risk management and governance. This is an onsite position with a Monday to Friday work schedule.

Qualifications

• Minimum of 7 years of experience in internal audit, compliance, or risk management.
• Experience in a manufacturing or FMCG environment is preferred.
• Candidates from audit firms with manufacturing or FMCG clients are welcome.

Responsibilities

• Develop and execute the annual internal audit plan covering financial and operational processes.
• Lead internal audits to evaluate effectiveness of internal controls and compliance.
• Prepare audit reports and present findings to executive management and the Board.

Skills

Internal controls

Risk management

Audit methodologies

Analytical skills

Problem-solving skills

Communication skills

Education

Bachelor's degree in Accountancy, Finance, Business Administration, or related field

Certified Public Accountant (CPA)

Job description

Audit Manager

Location: Makati

Work Setup: Onsite

Work Schedule: Monday to Friday | 8:00 AM – 5:00 PM

Note: Work schedule may revert to Monday–Saturday based on management's discretion.

Job Summary

The Audit Manager is responsible for leading the organization's internal audit function by developing and executing risk-based audit plans. The role evaluates internal controls, financial processes, operational efficiency, and regulatory compliance while providing recommendations to strengthen governance, minimize risks, and improve business performance.

Key Responsibilities

• Develop and execute the annual internal audit plan covering financial, operational, and manufacturing processes
• Lead internal audits to evaluate the effectiveness of internal controls, financial reporting, and compliance with company policies
• Identify control weaknesses, operational risks, and process improvement opportunities, and recommend corrective actions
• Assess and monitor financial, operational, compliance, and business risks
• Support the implementation and enhancement of corporate governance and risk management practices
• Prepare audit reports and present findings, recommendations, and risk assessments to executive management and the Board
• Monitor the implementation of agreed audit action plans and corrective measures
• Coordinate with internal and external stakeholders during audit engagements

Qualifications

• Bachelor's degree in Accountancy, Finance, Business Administration, or a related field
• Certified Public Accountant (CPA)
• Minimum of 7 years of experience in internal audit, compliance, or risk management
• Experience in a manufacturing or FMCG environment is preferred
• Candidates from audit firms are welcome, provided they have handled manufacturing or FMCG clients
• Strong knowledge of internal controls, risk management, corporate governance, and audit methodologies
• Excellent analytical, problem-solving, and communication skills