Senior Internal Audit Manager - Manufacturing

PM Consulting; Philippines; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

PM Consulting seeks an Audit Manager (Managerial) to lead the internal audit function, develop risk-based plans, and improve governance and controls in a manufacturing/FMCG context. The role requires CPA and 7+ years in related fields, with onsite responsibility at Makati.

The candidate will evaluate controls, financial processes, and compliance, delivering recommendations to strengthen performance and reduce risk across the organization.

Qualifications

• Bachelor's degree in Accountancy, Finance, Business Administration, or related field is required.
• CPA certification is required or highly preferred.
• Minimum of 7 years of experience in internal audit, compliance, or risk management.
• Experience in manufacturing or FMCG environment is preferred.
• Candidates from audit firms are welcome if they handled manufacturing or FMCG clients.

Responsibilities

• Develop and execute the annual internal audit plan covering financial, operational, and manufacturing processes.
• Lead internal audits to evaluate the effectiveness of internal controls, financial reporting, and policy compliance.
• Identify control weaknesses, risks, and improvement opportunities; recommend corrective actions.
• Assess and monitor financial, operational, compliance, and business risks.
• Support governance and risk management practices enhancements.
• Prepare audit reports and present findings to executive management and the Board.
• Monitor implementation of audit action plans and corrective measures.
• Coordinate with internal and external stakeholders during audit engagements.

Skills

Internal controls

Risk management

Corporate governance

Audit methodologies

Analytical skills

Problem-solving

Communication skills

Education

Bachelor's degree in Accountancy, Finance, Business Administration, or related field

Certified Public Accountant (CPA)

Job description

PM Consulting seeks an Audit Manager (Managerial) to lead the internal audit function, develop risk-based plans, and improve governance and controls in a manufacturing/FMCG context. The role requires CPA and 7+ years in related fields, with onsite responsibility at Makati.

The candidate will evaluate controls, financial processes, and compliance, delivering recommendations to strengthen performance and reduce risk across the organization.