Internal Audit Manager

Dole Asia Company Limited; Polomolok; On-site; PHP 600,000 - 900,000; Full time

Job summary

Dole Asia Company Limited in Polomolok, South Cotabato, seeks an experienced Internal Auditor to support the Internal Audit Department, monitor controls, and recommend improvements to mitigate risk and ensure policy compliance.

This full-time onsite position requires 6+ years of audit experience, preferably from a Big 4 or similar organization in FMCG/manufacturing/agriculture, with SAP and MS Office proficiency and willingness to travel 40–60%.

Qualifications

• Bachelor's degree in Accounting, Finance or Business (accounting emphasis preferred) or similar discipline from a reputable university
• CPA/CA/CIA 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 J-SOX and/or Sarbanes Oxley Act and its requirements (COSO framework)
• Knowledgeable in information systems, particularly SAP and proficiency in Microsoft applications
• Ability to travel as required (approximately 40-60% of the time)
• Strong interpersonal, presentation and communication skills; demonstrated ability to work across levels and in cross-divisional environments
• Ability to manage multiple audit projects simultaneously
• High degree of analytical skill and detail-orientation, good judgment and problem-solving
• Willing to relocate to Polomolok, South Cotabato, for full-time onsite work

Responsibilities

• The Internal Auditor supports the Internal Audit Department to monitor internal controls and ensure effective design and operation.
• Makes recommendations to improve controls that mitigate risk and safeguard assets.
• Ensures compliance with laws, regulations and company policies.

Skills

Strong communication

Analytical thinking

Project management

Persuasion and influence

Cross-cultural teamwork

Education

Bachelor's degree in Accounting, Finance or Business

CPA / CA / CIA designation

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.