Internal Audit Manager

Shahi Group

Hinoba-an

On-site

PHP 800,000 - 1,100,000

Full time

7 days ago
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Job summary

Shahi Group is seeking an experienced Internal Audit professional in the Philippines' manufacturing sector to lead audits across corporate, operations, and process domains.

You will develop robust auditing strategies, collaborate with stakeholders to close findings, and guide the organization on risk management practices to ensure regulatory compliance and ongoing process improvements through data-driven reporting.

Qualifications

  • 7-12 years of experience in Internal Audit or related field.
  • Strong understanding of manufacturing industry.
  • Proven track record in managing teams and conducting complex audits involving multiple departments.
  • Excellent analytical skills with ability to interpret financial data and communicate findings effectively.

Responsibilities

  • Manage internal audits across Corporate Audit, Operations Audit, and process audit.
  • Develop and implement effective auditing strategies to identify areas of improvement within the organization.
  • Collaborate with stakeholders to resolve audit findings and implement corrective actions.
  • Provide guidance on risk management best practices to ensure compliance with regulatory requirements.
  • Identify opportunities for process improvements through data analysis and reporting.

Skills

Audit leadership
Data analysis
Financial analysis
Regulatory compliance

Education

B.Com degree

Job description

Roles and Responsibilities
  • Manage internal audits across various functions, including Corporate Audit, Operations Audit, and process audit
  • Develop and implement effective auditing strategies to identify areas of improvement within the organization.
  • Collaborate with stakeholders to resolve audit findings and implement corrective actions.
  • Provide guidance on risk management best practices to ensure compliance with regulatory requirements.
  • Identify opportunities for process improvements through data analysis and reporting.
Desired Candidate Profile
  • 7-12 years of experience in Internal Audit or related field (B.Com degree required).
  • Strong understanding of manufacturing industry.
  • Proven track record in managing teams and conducting complex audits involving multiple departments.
  • Excellent analytical skills with ability to interpret financial data and communicate findings effectively.
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