Senior Audit Lead: Risk & Internal Controls

Jakkar Marketing Corporation; Davao City; On-site; PHP 300,000 - 420,000; Full time

Job summary

Jakkar Marketing Corporation in the Philippines is seeking an experienced Internal Auditor to strengthen governance and controls across Head Office and branches. You will develop annual and monthly audit plans, conduct surprise audits, review operations, and monitor compliance with SOPs and internal controls.

You will investigate incidents such as theft, fraud, inventory discrepancies, and cash shortages, prepare findings for Top Management, and coordinate with HR on investigations, while

Responsibilities

• Develop annual and monthly audit plans for Head Office and branches.
• Conduct surprise and scheduled audits.
• Investigate incidents involving: theft, pilferage, inventory discrepancies, fraud, cash shortages, policy violations.
• Review branch operations, warehouse controls, and dispatch procedures.
• Monitor compliance with SOPs and internal controls.
• Validate implementation of corrective actions. Submit audit findings and recommendations directly to Top Management.
• Coordinate with HR for administrative investigations when necessary.
• Recommend process improvements to minimize losses and inefficiencies.
• Supervise and review the work of audit staff.

Job description

Jakkar Marketing Corporation in the Philippines is seeking an experienced Internal Auditor to strengthen governance and controls across Head Office and branches. You will develop annual and monthly audit plans, conduct surprise audits, review operations, and monitor compliance with SOPs and internal controls.

You will investigate incidents such as theft, fraud, inventory discrepancies, and cash shortages, prepare findings for Top Management, and coordinate with HR on investigations, while