Manufacturing Internal Audit Lead

Hammerjack Pty Ltd; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

Hammerjack Pty Ltd in the Philippines seeks an experienced internal auditor to perform and supervise risk-based audits across operations, finance, and compliance within a manufacturing setting. The role ensures effective controls, risk management, and governance, delivering high-quality engagements in line with approved standards.

You will lead planning, execution, reporting, and follow-up, develop audit insights, and coach team members while collaborating with process owners to drive continuous

Qualifications

• Bachelor's degree in Accountancy, Finance, Internal Auditing, or a related field.
• Professional certifications such as CPA, CIA, or CISA are preferred.
• 4+ years of Internal Audit experience is required.
• Experience with ERP systems and Excel.
• Strong analytical and communication skills, with leadership potential.

Responsibilities

• Execute and/or supervise end-to-end internal audit engagements, from planning to follow-up.
• Audit operational, financial, and compliance processes according to audit methodologies and standards.
• Perform walkthroughs, testing, data analytics, and root cause analysis.
• Prepare clear audit reports with risk ratings and recommendations.
• Lead audit engagements and coach audit team members.
• Monitor implementation of corrective actions and track management action plans.

Skills

Analytical thinking

Communication

Report writing

Leadership

Stakeholder management

Education

Bachelor's degree

Tools

ERP systems

Excel

Job description

Hammerjack Pty Ltd in the Philippines seeks an experienced internal auditor to perform and supervise risk-based audits across operations, finance, and compliance within a manufacturing setting. The role ensures effective controls, risk management, and governance, delivering high-quality engagements in line with approved standards.

You will lead planning, execution, reporting, and follow-up, develop audit insights, and coach team members while collaborating with process owners to drive continuous