Senior Internal Audit Lead – Plant & Field Audits (Cebu)

John Clements Recruitment, Inc.; Cebu City; On-site; PHP 1,200,000 - 2,100,000; Full time

Job summary

John Clements Recruitment, Inc. in Cebu, representing a Japanese Agro Chemical Plant, seeks an Internal Audit Senior Manager to oversee audit activities at the Cebu site and satellite warehouses.

The role emphasizes ensuring robust internal controls, reliable reporting, regulatory compliance, and safeguarding of assets. You will drive the annual audit plan, manage the department budget, supervise Internal Auditors, and advance audit manuals and templates while maintaining strict confidentiality.

Qualifications

• Bachelor's degree is required and/or equivalent.
• Experience in internal audit or assurance roles preferred.
• Ability to analyze data and identify control weaknesses.
• Strong written and verbal communication skills across levels.

Responsibilities

• Assist the Officer-in-Charge in developing the Annual Audit Plan and conduct audits accordingly.
• Prepare and monitor the Internal Audit Office budget, tracking expenses vs. budget.
• Draft audit reports with findings and recommendations for review.
• Ensure compliance with audit manuals, policies, and procedures.
• Maintain confidentiality and manage access to audit materials.
• Support ad-hoc investigations and tasks as assigned by senior leadership.
• Pursue professional growth opportunities aligned with audit career progression.

Skills

Analytical thinking

Interpersonal communication

Problem solving

Attention to detail

Education

Bachelor's degree

Job description

John Clements Recruitment, Inc. in Cebu, representing a Japanese Agro Chemical Plant, seeks an Internal Audit Senior Manager to oversee audit activities at the Cebu site and satellite warehouses.

The role emphasizes ensuring robust internal controls, reliable reporting, regulatory compliance, and safeguarding of assets. You will drive the annual audit plan, manage the department budget, supervise Internal Auditors, and advance audit manuals and templates while maintaining strict confidentiality.