Audit Manager (Manufacturing)

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

Job summary

HRTX, located in Makati, is seeking an experienced internal auditor to design and implement the annual audit strategy. You will assess the adequacy of controls and recommend improvements across manufacturing operations.

The ideal candidate has a Bachelor's degree and a CPA, with at least 7 years of experience, preferably in manufacturing or FMCG sectors. Strong analytical and regulatory compliance skills are required.

Qualifications

• At least seven (7) years of experience in internal audit, compliance, or risk management.
• Background in manufacturing, industrial, or FMCG sectors is preferred.
• Strong understanding of auditing principles and internal control frameworks.

Responsibilities

• Design and implement the internal audit strategy across multiple operations.
• Perform audits to evaluate financial information and internal controls.
• Analyze business processes for risks and recommend improvements.
• Lead risk assessments and develop mitigation plans.
• Present findings to executive leadership and the Board.

Skills

Internal audit experience

Risk management

Regulatory compliance

Financial analysis

Education

Bachelor’s degree in Accounting, Finance, Business Administration or related discipline

Certified Public Accountant (CPA)

Job description

Work Setup: Monday to Friday (with a half-day work schedule on Saturdays).

Location: Makati.

Industry: Manufacturing.

Key Responsibilities:

• Design and implement the organization’s annual internal audit strategy, ensuring coverage of operational, manufacturing, financial, and compliance-related activities.
• Perform audits and reviews to determine the adequacy of internal controls, reliability of financial information, and adherence to established policies and procedures.
• Analyze business processes to identify risks, control gaps, and opportunities for operational improvement, and recommend practical corrective actions.
• Lead risk assessment initiatives by evaluating operational, financial, and reputational exposures and supporting the development of mitigation plans.
• Present audit results, compliance updates, and risk-related reports to executive leadership and the Board while contributing to effective governance practices.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.
• Certified Public Accountant (CPA) designation is required.
• At least seven (7) years of relevant experience in internal audit, compliance, risk management, or a similar function.
• Background in manufacturing, industrial, or FMCG sectors is highly preferred; candidates from public accounting or audit firms with exposure to manufacturing or FMCG clients are also encouraged to apply.
• Strong understanding of auditing principles, internal control frameworks, risk management practices, regulatory compliance, and corporate governance standards.