Internal Audit Manager/CPA 5 years in Manufacturing Industry

Dempsey Resource Management Inc.; Mandaluyong; On-site; PHP 1,200,000 - 2,400,000; Full time

Benefits offered by this job

Government Mandated Benefits

Job summary

A management consulting firm in Mandaluyong is seeking an Internal Audit Manager with 5-10 years of experience in the manufacturing industry. The candidate should have a Bachelor’s degree in Accounting or Finance and be proficient in Quality Audit and CPA certified. Key responsibilities include leading audit engagements, preparing detailed reports, and improving internal controls. Strong communication and problem-solving skills are essential for this full-time position.

Qualifications

• 5-10 years of progressive experience in internal auditing within the manufacturing industry.
• Proficiency in Quality Audit and CPA certification.
• Strong communication, problem-solving abilities, attention to detail, and a strategic mindset.
• Proficiency in SAP Financial Operations and compliance.

Responsibilities

• Lead internal audit engagements to assess effectiveness of internal controls.
• Develop and implement audit strategies and risk assessments.
• Collaborate with management to address findings and enhance processes.
• Prepare detailed audit reports and present to senior management.
• Mentor junior auditors and support continuous improvement initiatives.
• Mentor junior auditors and support continuous improvement initiatives.

Skills

Quality Audit

Certified Public Accountant

Certified Internal Auditor

Knowledgeable in SAP Financial Operations

Compliance

Evaluate Risk Accountability Safeguards

Communication Skills

Problem Solving

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

SAP

Job description

Internal Audit Manager/CPA 5 years in Manufacturing Industry

Dempsey Resource Management Inc.

On-site - Mandaluyong 5-10 Yrs Exp Bachelor Full-time

Job Description

Government Mandated Benefits

• Lead internal audit engagements to assess effectiveness of internal controls.
• Develop and implement audit strategies and risk assessments.
• Collaborate with management to address findings and enhance processes.
• Ensure compliance with regulatory requirements and company policies.
• Prepare detailed audit reports and present to senior management.
• Mentor junior auditors and support continuous improvement initiatives.
• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field.
• Experience Level: 5-10 years of progressive experience in internal auditing within the manufacturing industry.
• Skills and Competencies: Proficiency in Quality Audit, CPA certification, Certified Internal Auditor; adept in SAP, financial operations, and compliance.
• Responsibilities and Duties: Evaluate risks, ensure accountability safeguards, perform audits, and report findings.
• Working Conditions: Office environment; occasional travel required for site audits.
• Qualities and Traits: Strong communication, problem-solving abilities, attention to detail, and a strategic mindset.

• Quality Audit
• Certified Public Accountant
• Certified Internal Auditor
• Knowledgeable in SAP Financial Operations
• Compliance
• Evaluate Risk Accountability Safeguards
• Communication Skills
• Problem Solving

Working Location

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