Senior Internal Audit Lead | Growth & Life Insurance

Hoc Po Feeds Corporation; Guiguinto; On-site; PHP 900,000 - 1,200,000; Full time

Benefits offered by this job

HMO Coverage

Life Insurance

Opportunities for Growth

Development & Training

Job summary

Hoc Po Feeds Corporation is hiring an Internal Audit Manager to lead our audit function in Guiguinto, Bulacan. You will develop a risk-based internal audit plan and oversee audits across financial, operational, compliance, and IT areas to strengthen governance and risk management.

The role requires strong leadership, CPA qualification preferred, and 3–4 years in a managerial audit position. You will supervise the audit team and ensure timely reporting to corporate management, with assignments in

Qualifications

• Graduate of Accountancy or related business course.
• CPA certification preferred.
• 3–4 years in a managerial or supervisory audit role.

Responsibilities

• Develop and execute a RBIA plan aligned with risk profile.
• Lead and manage the internal audit function.
• Develop and maintain internal audit policies and programs.
• Evaluate controls across financial, operational, compliance, and IT areas.
• Conduct audits per IIA Standards and best practices.
• Review transactions for accuracy and regulatory compliance.
• Identify issues and recommend corrective actions.
• Assess risks and improve processes and controls.
• Ensure adherence to policies and audit procedures.
• Supervise and develop audit team; coordinate with parent company.

Skills

Leadership

Auditing

Risk management

Internal controls

Analytical thinking

Problem solving

MS Excel

Education

Accountancy degree

CPA (preferred)

Tools

IA Standards (IIA)

Job description

Hoc Po Feeds Corporation is hiring an Internal Audit Manager to lead our audit function in Guiguinto, Bulacan. You will develop a risk-based internal audit plan and oversee audits across financial, operational, compliance, and IT areas to strengthen governance and risk management.

The role requires strong leadership, CPA qualification preferred, and 3–4 years in a managerial audit position. You will supervise the audit team and ensure timely reporting to corporate management, with assignments in