Senior Internal Audit Manager – Manufacturing

San Miguel Foods

Metro Manila

On-site

PHP 1,000,000 - 1,800,000

Full time

7 days ago
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Job summary

San Miguel Foods is seeking an experienced Internal Audit leader to drive risk-based auditing across its manufacturing Food Group units in the Philippines. The role requires strong expertise in internal controls and adherence to international standards, ensuring effective governance and compliant operations.

You will manage audit plans, supervise staff, monitor external auditors, and contribute to policy development, while aligning activities with senior management objectives and corporate

Qualifications

  • BS in Accountancy with CPA required; CIA/CISA/CFE preferred.
  • Minimum 8 years in internal auditing, including 3+ years as Audit Manager in manufacturing.
  • Strong knowledge of internal controls and international audit/IFRS standards.

Responsibilities

  • Update the audit universe for the assigned Food Group units.
  • Prepare annual risk-based audit plans and programs.
  • Implement the annual audit plan and any special tasks.
  • Monitor performance of outside internal audit service providers.
  • Manage staff training and professional development.
  • Conduct periodic performance appraisals of staff.
  • Assist in developing internal audit policies and guidelines.
  • Comply with internal audit policies across the group.

Skills

CPA
CIA/CISA/CFE
Internal auditing

Education

BS in Accountancy

Job description

San Miguel Foods is seeking an experienced Internal Audit leader to drive risk-based auditing across its manufacturing Food Group units in the Philippines. The role requires strong expertise in internal controls and adherence to international standards, ensuring effective governance and compliant operations.

You will manage audit plans, supervise staff, monitor external auditors, and contribute to policy development, while aligning activities with senior management objectives and corporate

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