Internal Auditor

Pepsi-Cola Products Philippines Inc.; Muntinlupa; On-site; PHP 520,000 - 820,000; Full time

Job summary

Pepsi-Cola Products Philippines Inc. is seeking an Internal Auditor to plan, execute, and report on audits spanning manufacturing plants, procurement, logistics, and inventory management.

The role focuses on evaluating internal controls, identifying gaps, and delivering actionable recommendations to enhance efficiency, cost control, and risk management. Responsibilities include developing annual audit plans, leading end-to-end fieldwork, and testing controls related to cost accounting, material

Qualifications

• Bachelor’s degree required or equivalent in accounting/finance or related field.
• Professional certifications such as CIA, CPA, CISA, CMA, or CSCP are preferred.
• Fresh graduates are welcome to apply.

Responsibilities

• Develop annual audit plans and lead end‑to‑end operational audits across plants, procurement, logistics, and inventory.
• Test controls in cost accounting, material movement, inventory valuation, and manufacturing variances.
• Evaluate control design and effectiveness; identify root causes and provide remediation recommendations.
• Monitor compliance with policies and regulations; partner with leadership to strengthen internal controls.
• Support process improvements and drive cost-control initiatives across the supply chain.

Education

Bachelor’s degree in Accounting, Finance, Supply Chain, Industrial Engineering, or related field

CIA

CPA

CISA

CMA

CSCP

Open to Fresh Graduates

Job description

Position Summary

The Internal Auditor is responsible for planning, executing, and reporting on operational, financial, and compliance audits across manufacturing plants, procurement, logistics, inventory management, and related supply chain operations. This role evaluates the effectiveness of internal controls, identifies process improvement opportunities, ensures compliance with company policies and regulatory requirements, and provides actionable recommendations to enhance operational efficiency, cost control, and risk management.

Key Responsibilities

Audit Planning & Execution

• Develop annual audit plans.

• Lead end-to-end operational audits including pre-audit research, risk assessments, fieldwork, testing, and documentation.

• Perform walkthroughs of key processes within plants, warehouses, and procurement functions to understand workflows and identify control gaps.

• Oversee testing of internal controls related to cost accounting, material movement, inventory valuation, and manufacturing variances.

Risk Management & Internal Controls

• Evaluate the design and effectiveness of controls.

• Identify root causes of control deficiencies and develop practical recommendations for remediation.

• Monitor compliance with company policies, quality standards, and external regulations

• Partner with corporate and plant leadership to strengthen the internal control environment.

Process Improvement

• Recommend improvements to workflows, and cost-control practices.

• Evaluate operational efficiency initiatives

• Support continuous improvement programs and assist teams in implementing best-practice controls.

Qualifications

Education

• Bachelor’s degree in Accounting, Finance, Supply Chain, Industrial Engineering, or related field.

• Professional certifications preferred: CIA, CPA, CISA, CMA, or CSCP.

• Open to Fresh Graduates!