Corporate Audit Manager

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

Location: San Juan, Manila (NCR)

JOB DESCRIPTION

TheCorporate Audit Manager is responsible for ensuring compliance with ISO 9001 and other regulatory requirements, overseeing the internal audit processes, and implementing strategies for continuous improvement and internal controls. They lead the audit team, providing guidance and training, reviewing audit findings, and reporting to senior management on audit accomplishments and ongoing initiatives. The role also includes conducting performance evaluations and establishing yearly objectives for the Corporate Audit Division.

JOB QUALIFICATION

• Graduate of Bachelor's degree in Accounting, Finance, Business Administration, or a related field; professional certification (e.g., CPA, CIA) is preferred.
• At least 5 years of experience in auditing, with a minimum of 2 years in a managerial or supervisory role.
• Strong knowledge of audit processes, internal controls, risk management, and relevant compliance standards (ISO, GAAP, etc.).
• Excellent leadership, communication, and problem-solving skills, with a proven ability to manage teams and deliver high-quality audit reports.
• Ability to work independently, prioritize tasks, and manage multiple projects in a dynamic environment.

KEY RESPONSIBILITIES

QUALITY MANAGEMENT SYSTEM

• Ensures the Company’s compliance to ISO 9001 and other related statutory requirements.
• Ensures compliance, review and updated documentation of company business policies and processes.

INTERNAL AUDIT, CONTROLS AND IMPROVEMENT

• Ensures the overall strategy and direction of the Corporate Systems and Internal Audit are effectively implemented.
• Recommends and implements programs on internal audit and controls.
• Recommends and implements internal audit plans, continual improvement programs and mechanisms for internal control
• Reviews and approves internal audit findings / reports and ensures appropriate corrective actions / controls are implemented.

MANAGEMENT REPORTING

• Ensures the regular attendance at ManCom Meeting
• Recommends and reports to management Corporate Audit accomplishment and on-going tasks.
• Conducts meeting with Audit team (to be presented by Audit Supervisors)

ADDITIONAL

• Helps resolve issue which the Audit Supervisors cannot handle.
• Recommends training of Audit Team
• Performs annual evaluation of Audit Supervisor
• Establishes objectives and targets of Corporate Audit Division for the year
• Trains and mentors audit supervisor and auditors

COMPENSATION AND BENEFITS

• Warm, cozy work environment with relax dress code.
• Monday to Friday, (M-Th, 8:00AM to 6:00PM, Friday, 8:00AM to 5:00PM)
• Competitive base salary.
• HMO upon regularization
• Allowances and incentives.
• Travel / transport allowances (if applicable)
• Free Daily Morning Coffee and Afternoon Meals.
• Exciting weekly Employee Engagement activities, seminars and trainings.
• Exciting and fun Company events, (with option to bring dependents).
• Mentorship and career growth opportunities.