Internal Audit Manager

PT. Akhdani Reka Solusi; Pasig; On-site; PHP 1,200,000 - 2,100,000; Full time

Job summary

PT. Akhdani Reka Solusi is seeking an experienced Internal Audit professional to evaluate and improve risk management, control and governance processes.

The role requires a CPA designation and at least eight years of internal or external audit experience, with preference for those who have worked across multiple companies, units, or branches. The position involves developing risk-based audit plans and internal control programs, plus willingness to conduct site/plant/office visits as needed to

Qualifications

• CPA license is required.
• Eight or more years of internal or external audit experience.
• Experience handling audits across multiple companies, units, or branches preferred.
• Experience in manufacturing, real estate, trading, logistics, or other diversified businesses is an advantage.
• Experience in developing risk-based audit plans and internal control programs.
• Willing to perform site/plant/office visits.

Responsibilities

• Evaluate and improve effectiveness of risk management, control and governance processes.
• Conduct audits and analyze operational procedures.
• Identify areas of non-compliance and recommend corrective actions to ensure financial integrity and operational effectiveness.

Education

Certified Public Accountant (CPA)

Job description

Job Description:

Responsible for evaluating and improving the effectiveness of risk management, control and governance processes within the organization. The role includes conducting audits, analyzing operational procedures, identifying area of non-compliance, and recommending corrective actions to ensure financial integrity and operational effectiveness.

Minimum Qualifications

• Candidate must be a Certified Public Accountant (CPA)
• At least eight (8) years of relevant work experience in Internal Audit or External Audit.
• Experience handling multiple companies, business units, or branches is highly preferred.
• Experience in manufacturing, real estate, trading, logistics, food processing, or other diversified businesses is an advantage.
• Experience in developing and implementing risk-based audit plans and internal control programs.
• Willing to do site/plant/office visits