Internal Audit Manager

Quanta Paper Corporation; Mandaluyong; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

Quanta Paper Corporation is seeking an Internal Audit Manager to coordinate and oversee internal audit activities. The successful candidate will develop the annual audit plan, manage junior auditors, and provide strategic advice to top management. Applicants should possess at least 10 years of relevant experience, preferably within a manufacturing or FMCG environment. Strong knowledge of US GAAP and Sarbanes-Oxley (SOX) is essential, along with excellent communication and people management skills.

Qualifications

• Graduate in Accounting/Accountancy or Finance.
• At least 10 years of experience as an Internal Auditor.
• Experience in a manufacturing or FMCG company is an advantage.

Responsibilities

• Coordinate and oversee internal audit activities.
• Develop and implement the annual audit plan.
• Manage junior auditors and review audit reports.
• Provide advice to top management.

Skills

Knowledgeable in Sarbanes-Oxley (SOX)

Highly proficient in MS Applications

Accounting Software (SAP, ORACLE, DA JET, ACL, SCALA, QuickBooks)

Critical thinking

Effective communication

People management

Time management

Education

Graduate of Accounting/Accountancy or Finance

Tools

SAP

ORACLE

QuickBooks

Job description

Job Summary

The Internal Audit Manager shall coordinate and oversee internal audit activities within the organization. Responsibilities include developing and implementing the annual audit plan, making recommendations on policies, managing junior auditors, reviewing audit reports, and providing advice to top management.

Education

Graduate of Accounting/Accountancy or Finance.

Work Experience

At least 10 years’ experience as an Internal Auditor. Experience in a manufacturing or FMCG company is an advantage.

Competencies And Skills

• Knowledgeable in Sarbanes-Oxley (SOX) and US GAAP.
• Highly proficient in MS Applications and Accounting Software (SAP, ORACLE, DA JET, ACL, SCALA, QuickBooks).
• Possesses high level of critical thinking and problem‑solving skills.
• Articulate and persuasive in communicating effectively to clarify complex data and sensitive information.
• Solid knowledge of regulations and guidelines.
• Excellent people management skills.
• Strong time management skills.