Senior Internal Audit Manager, FMCG & Manufacturing

PM Consulting; Philippines; On-site; PHP 1,500,000 - 2,400,000; Full time

Job summary

PM Consulting is seeking an Internal Audit Manager for FMCG/Manufacturing, based in the Philippines. The role oversees internal audit, compliance, and risk management, delivering independent assessments of processes and controls to strengthen financial integrity and governance.

The ideal candidate has CPA credentials, 7+ years in relevant fields, and at least 2 years of people management, with hands-on ERP knowledge and strong leadership and reporting skills.

Qualifications

• The candidate must be CPA with strong internal audit expertise.
• 7+ years in internal audit, compliance, and risk management in FMCG/manufacturing.
• Minimum 2 years of people management experience.
• Hands-on experience with accounting and ERP systems.
• Excellent analytical and leadership skills.

Responsibilities

• Develop and execute the annual internal audit plan for manufacturing, operations, finance, and compliance.
• Audit internal controls, assess efficiencies, and ensure regulatory compliance.
• Identify weaknesses, gaps, and risks; recommend corrective actions.
• Lead risk assessment activities and support mitigation strategies.
• Monitor adherence to policies, procedures, and governance requirements.
• Strengthen governance practices and control environments with management.
• Prepare audit findings, risk assessments, and reports for execs and Board.
• Follow up on recommendations and track corrective action progress.
• Lead and develop the internal audit team for effective execution.
• Collaborate with cross-functional stakeholders to drive improvements.

Skills

Internal controls

Risk assessment

Governance

Report writing

Stakeholder management

Leadership

Education

CPA (Certified Public Accountant)

Tools

ERP systems

Accounting software

Job description

PM Consulting is seeking an Internal Audit Manager for FMCG/Manufacturing, based in the Philippines. The role oversees internal audit, compliance, and risk management, delivering independent assessments of processes and controls to strengthen financial integrity and governance.

The ideal candidate has CPA credentials, 7+ years in relevant fields, and at least 2 years of people management, with hands-on ERP knowledge and strong leadership and reporting skills.