Head – Internal Audit – Manufacturing/FMCG – CA Quest Consultants

The Corporate Institute; Hinoba-an; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

The Corporate Institute is seeking a senior professional to head Internal Audit across multiple manufacturing units. The role focuses on evaluating internal controls, risk management, and regulatory compliance to deliver improvements in operational and financial processes.

The selected candidate will bring 15-20 years of diversified Internal Audit and ERM experience, with a track record in manufacturing audits, SOP development, and driving cost reductions for operational excellence.

Qualifications

• CA with 15-20 years of diversified experience in Internal Audit and ERM.
• Experience in audit of manufacturing organisations.
• Experience in development of SoPs and process improvements through BPM/ automation.

Responsibilities

• Head Internal Audit for multiple manufacturing units.
• Assess effectiveness of internal controls and risk management.
• Ensure compliance with regulations and identify process improvements.

Skills

Internal audit

Enterprise Risk Management

Operational excellence

Cost reduction

Education

Chartered Accountant (CA)

Job description

The incumbent will head Internal audit for all multiple manufacturing units of an FMCG company.

• He /she would assess the effectiveness of internal controls, risk management
• Managing ompliance with regulations, while also identifying areas for improvement in operational and financial processes.

Candidate profile :

• CA with 15-20 years of diversified experience of Internal Audit, Enterprise Risk Management
• Managing Implementation of Internal Control, Development of SoP, Audit of Financial Statements, Digital Transformation through Business Process Automation with key focus on delivering profit by cost reduction and operational excellence.
• Must have experience in Audit of Manufacturing organisations.