Internal Audit Manager

s.e.a olympus marketing, inc; Philippines; On-site; PHP 800,000 - 1,400,000; Full time

Job summary

S.E.A. Olympus Marketing Incorporated is seeking an Audit Manager to strengthen internal controls, ensure compliance, and support excellence in operations.

The role calls for leadership over audit teams, planning schedules, and guiding risk-based assessments across financial and operational processes. The ideal candidate will have a Bachelor’s degree in finance/accounting/business, 5 years in accounting or auditing, and 3 years in a supervisory/managerial capacity, with strong knowledge of

Qualifications

• Bachelor’s degree in finance, accounting or business administration.
• 5 years of hands-on accounting or auditing experience.
• 3 years in a managerial role.
• Strong background in business processes and systems.
• Experience in conducting audit fieldwork and report preparation (internal or external).
• Strong time management and delegation skills.

Responsibilities

• Plan and execute operational and financial audits.
• Prepare audit schedules.
• Allocate resources based on audit plans.
• Manage audit staff and tasks.
• Identify risks and recommend mitigations for business processes.
• Develop audit methodologies and delegate field work to staff.
• Prepare and review audit reports.
• Discuss audit findings with management.
• Train and develop junior audit staff.
• Form Career development plans for staff.

Skills

Audit Management

Internal Controls

Risk Assessment

Leadership

Communication

Education

Bachelor’s degree in Finance/Accounting/Business

Tools

Audit Software

Job description

For over 40 years, S.E.A. Olympus Marketing Incorporated has been a trusted leader in producing and distributing high-quality raw materials across the country. As we continue to grow and expand into construction and industrial materials, we remain committed to delivering innovative solutions that drive progress across industries.

We are looking for a skilled Audit Manager to strengthen our internal controls, ensure compliance, and support our commitment to operational excellence.

Job Specification

• Bachelor's Degree area in finance, accounting or business administration.
• 5 Years of hands-on experience in accounting or auditing
• 3 years experience in managerial level
• Strong background and knowledge of business processes and business systems
• Has experience in conducting audit fieldwork and audit report preparation. Can be either internal or external audit experience
• Strong time management skills
• Has the skill and supervisory expertise to manage task delegation

Job Responsibilities

• Plan and execute operational and financial audit
• Prepare audit schedule
• Plan and allocate resources and individuals based on the audit schedule
• Manage Audit staff and their corresponding tasks
• Identify business process risk and make necessary recommendations
• Develop audit methodologies and ensure this is properly delegated to staff on field work
• Prepare and review audit reports
• Discuss audit reports with management
• Train and equip audit staff for their task
• Formulate Career development plan for junior audit staff