Senior Internal Audit Manager – Risk & Controls

Mix Plant, Inc.; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

Mix Plant, Inc. in Makati City is seeking an experienced Internal Auditor to join our Accountancy team on a full-time basis.

You will objectively review the organization's business processes, evaluate risk management effectiveness, protect assets, ensure compliance with laws, and make recommendations to strengthen internal controls and governance. The ideal candidate holds CPA with at least 5 years in audit and familiarity with ISO accreditation processes.

Qualifications

• Certified Public Accountant with at least 5 years of audit experience.
• Experience across financial, operational, and ad-hoc audits.
• Working knowledge of ISO accreditation.

Responsibilities

• Objectively review an organization's business processes
• Evaluate the efficacy of risk management procedures currently in place
• Protect against fraud and theft of the organization's assets
• Ensure compliance with relevant laws and statutes
• Make recommendations on how to improve internal controls and governance processes

Skills

Audit

Risk management

Internal controls

Governance

Education

Certified Public Accountant (CPA)

Job description

Mix Plant, Inc. in Makati City is seeking an experienced Internal Auditor to join our Accountancy team on a full-time basis.

You will objectively review the organization's business processes, evaluate risk management effectiveness, protect assets, ensure compliance with laws, and make recommendations to strengthen internal controls and governance. The ideal candidate holds CPA with at least 5 years in audit and familiarity with ISO accreditation processes.