Internal Audit Manager

Limketkai Manufacturing Corporation; San Juan; On-site; PHP 1,500,000 - 2,300,000; Full time

Job summary

Limketkai Manufacturing Corporation in Metro Manila invites an experienced Internal Audit Manager to lead planning, supervision, and quality reviews across sites including Greenhills, Cebu, CDO and other locations as required.

You will guide audit teams, assess controls, monitor compliance, manage risk, and deliver consolidated updates to management, while coaching auditors and leveraging Odoo or other ERP systems.

Qualifications

• Bachelor's degree in Accountancy required.
• 5–8 years of internal/external audit, accounting, risk management, or compliance.
• At least 5 years in a managerial capacity with risk governance experience.
• Experience in manufacturing or multi-site operations preferred.

Responsibilities

• Audit planning and supervision across multiple locations.
• Review audits, findings, and reports for accuracy.
• Monitor internal controls, compliance, and process risks.
• Lead and develop audit team, report to management.

Skills

Audit planning

Internal controls

Data analysis

Odoo ERP

People management

Communication

Stakeholder management

Education

Bachelor's degree in Accountancy

Tools

Odoo ERP

Job description

1. Audit Planning and Supervision

• Prepare and monitor monthly audit plans and schedules for assigned sites such as Greenhills, Cebu, CDO, and other locations as required.
• Guide audit teams in conducting operational, compliance, financial, inventory, and process audits based on approved audit plans.
• Assign audit tasks, monitor completion, and ensure audit activities are performed within agreed timelines and standards.
• Provide coaching and technical guidance to auditors on audit procedures, documentation, and use of Odoo or other company systems.

2. Audit Review and Quality Assurance

• Review audit working papers, findings, reports, and recommendations before submission to management or the Audit Manager.
• Ensure audit reports are factual, well-supported, clearly written, and focused on control improvement and risk reduction.
• Validate audit observations and coordinate with auditees for clarification, supporting documents, and management responses.

3. Risk, Control, and Compliance Monitoring

• Assess the effectiveness of internal controls, compliance with company policies, and adherence to applicable regulations and procedures.
• Identify recurring issues, process gaps, control weaknesses, and operational risks affecting manufacturing, warehousing, supply chain, sales, finance, and other functions.
• Monitor corrective action plans and follow up on the implementation of audit recommendations.

4. Team Management and Reporting

• Monitor the performance, productivity, and development needs of audit team members across assigned locations.
• Prepare consolidated audit updates, status reports, and key issues for management review.
• Support special audits, investigations, system reviews, and other audit-related activities as assigned.

Qualifications:

Education:

Bachelor's degree in Accountancy

Experience:

At least 5-8 yrs Internal Audit, external audit, accounting, risk management, or compliance, preferably in manufacturing, FMCG, food, edible oil, distribution, or multi-site operations experiences. At least 5 yrs in a Managerial capacity, developed Risk Management and Internal Audit governance frameworks

Licenses/Certificates (optional):

Preferably CPA

Key Skills:

• Audit planning and supervision
• Internal controls and risk assessment
• Data analysis and audit reporting
• Odoo/ERP system knowledge
• People management and coaching
• Communication, negotiation, and stakeholder management