Head of Internal Audit & Governance

Yulick Food Corporation; Parañaque; On-site; PHP 1,400,000 - 1,900,000; Full time

Benefits offered by this job

Health insurance

Professional development

Career advancement

Flexible work arrangements

Job summary

Yulick Food Corporation is seeking an experienced Internal Audit Manager to join our Executive team in Paranaque City, Metro Manila. The role oversees the internal audit function, strengthens governance, risk management and compliance, and protects assets while driving operational efficiency through strategic audit oversight.

The candidate will lead audits across financial, operational and compliance areas, mentor the audit team, and liaise with senior management and the audit committee.

Qualifications

• Minimum 8-10 years in internal audit with 3-5 years in management/supervision
• Experience implementing internal audit plans aligned with risk-based frameworks
• Knowledge of ISPPIA/IS standards and governance best practices
• Strong understanding of accounting principles and regulatory requirements in the Philippines
• Ability to design audits across financial, operational and compliance areas
• Proven ability to mentor audit teams and ensure audit quality

Responsibilities

• Develop and maintain a comprehensive internal audit plan
• Lead and supervise audit activities in line with ISPPIA standards
• Conduct risk assessments across units and functions
• Evaluate internal controls and governance processes
• Review financial statements and documentation for accuracy and compliance
• Identify control weaknesses and propose practical improvements
• Prepare audit reports and communicate findings to management and audit committee
• Monitor implementation of audit recommendations and corrective actions
• Maintain independence and collaborate with operational teams
• Ensure compliance with regulatory requirements and food industry standards

Skills

Internal audit

Risk management

Leadership

Analytical thinking

Communication

Audit software

Microsoft Office

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Audit software

MS Office

Job description

Yulick Food Corporation is seeking an experienced Internal Audit Manager to join our Executive team in Paranaque City, Metro Manila. The role oversees the internal audit function, strengthens governance, risk management and compliance, and protects assets while driving operational efficiency through strategic audit oversight.

The candidate will lead audits across financial, operational and compliance areas, mentor the audit team, and liaise with senior management and the audit committee.