Internal Audit Manager

Dole Asia Company Limited; Polomolok; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Dole Asia Company Limited is seeking an experienced Internal Auditor to support the Internal Audit Department in monitoring internal controls and ensuring regulatory compliance. The role reports to the Senior Internal Audit Manager and requires strong analytical abilities.

The ideal candidate holds a relevant degree, professional auditing certification, and at least six years of Big 4 or internal audit experience, with SAP proficiency and willingness to relocate to Polomolok for full-time onsite

Qualifications

• Bachelor's degree in Accounting, Finance or Business (accounting emphasis preferred).
• CPA/CA/CIA designation.
• 6+ years audit experience with a 'Big 4' firm or internal audit in a reputable organization.
• Extensive knowledge of J-SOX/Sarbanes Oxley and COSO internal controls.
• SAP knowledge and proficiency in Microsoft Office applications.
• Ability to travel approximately 40–60% of the time.
• Willingness to relocate to Polomolok, South Cotabato, for full-time onsite work.

Responsibilities

• Support Internal Audit Department in monitoring internal controls and effectiveness of design and operation.
• Recommend changes and improvements to internal controls to mitigate risk and improve efficiency.
• Ensure compliance with laws, regulations and Company policies.
• Report to Senior Internal Audit Manager and collaborate with cross-functional teams.

Skills

Audit experience

COSO knowledge

J-SOX/SOX knowledge

Analytical skills

Communication skills

Travel willingness

Relocation willingness

Team collaboration

Education

Bachelor's degree in Accounting, Finance or Business (accounting emphasis preferred)

Tools

SAP

Microsoft Office

Job description

JOIN OUR TEAM! We're On a Mission to Bring Sunshine for All®

Dole is one of the world's largest producers and marketers of high-quality fresh fruits, with a growing line of quality packaged and frozen foods. Dole's dedication to quality is a commitment solidly backed by: comprehensive programs for food safety, scientific crop protection programs, stringent quality control measures, state-of-the-art production and transportation technologies, continuous improvement through research and innovation, and dedication to the safety of their employees, communities and the environment.

At Dole, our culture is uniquely driven by core Values. Our commitment to these Values transforms our work into a meaningful journey toward a brighter future together. Here, you'll be part of a respectful, inclusive culture that deeply values our colleagues, customers, and global communities. We strive for excellence, empowering each other to confidently overcome challenges, continuously learn, and achieve world-class results. Guided by unwavering integrity, our actions consistently reflect our commitment to always doing what's right, fostering lasting trust and strong relationships. Through a spirit of collaboration, we cultivate positivity, generosity, and genuine teamwork, enabling collective success toward our One Dole Purpose. Our innovative spirit leads directly to meaningful outcomes and business success.

Job Purpose

The Internal Auditor is responsible for supporting the work of the Internal Audit Department in monitoring the internal controls of the Company to ensure effective design and operation, and for recommending changes and improvements to internal controls that mitigate risk, improve operational efficiency, safeguard assets, and ensure compliance with laws, regulations and Company policies and procedures. The position reports to the Senior Internal Audit Manager.

Qualifications

• Bachelor's degree in Accounting, Finance or Business (accounting emphasis preferred) or similar discipline from a reputable university
• Certified Public Accountant, Chartered Accountant or Certified Internal Auditor designation
• At least 6 years audit experience with a "Big 4" accounting firm or internal audit experience in a reputable organization, preferably in FMCG, manufacturing and agriculture
• Extensive knowledge of and experience on J-SOX and/or Sarbanes Oxley Act and its requirements (including COSO internal controls framework)
• Knowledgeable in information systems, particularly SAP and proficiency in various Microsoft applications
• Ability to travel as required (approximately 40-60% of the time)
• Strong interpersonal, presentation and communication skills; demonstrated ability to work effectively, persuade and influence others across levels and in a cross divisional/cultural environment
• Ability to manage multiple audit projects simultaneously either independently or as part of a team.
• High degree of analytical skill and detail-orientation, demonstrated good judgment, problem-solving and solution-orientedness.
• Willing to relocate to and be based in Polomolok, South Cotabato, and work on a full-time onsite arrangement.