Senior Internal Audit Manager – SOX & Controls Leader

Quanta Paper Corporation; Mandaluyong; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

Quanta Paper Corporation is seeking an Internal Audit Manager to coordinate and oversee internal audit activities. The successful candidate will develop the annual audit plan, manage junior auditors, and provide strategic advice to top management. Applicants should possess at least 10 years of relevant experience, preferably within a manufacturing or FMCG environment. Strong knowledge of US GAAP and Sarbanes-Oxley (SOX) is essential, along with excellent communication and people management skills.

Qualifications

• Graduate in Accounting/Accountancy or Finance.
• At least 10 years of experience as an Internal Auditor.
• Experience in a manufacturing or FMCG company is an advantage.

Responsibilities

• Coordinate and oversee internal audit activities.
• Develop and implement the annual audit plan.
• Manage junior auditors and review audit reports.
• Provide advice to top management.

Skills

Knowledgeable in Sarbanes-Oxley (SOX)

Highly proficient in MS Applications

Accounting Software (SAP, ORACLE, DA JET, ACL, SCALA, QuickBooks)

Critical thinking

Effective communication

People management

Time management

Education

Graduate of Accounting/Accountancy or Finance

Tools

SAP

ORACLE

QuickBooks

Job description

Quanta Paper Corporation is seeking an Internal Audit Manager to coordinate and oversee internal audit activities. The successful candidate will develop the annual audit plan, manage junior auditors, and provide strategic advice to top management. Applicants should possess at least 10 years of relevant experience, preferably within a manufacturing or FMCG environment. Strong knowledge of US GAAP and Sarbanes-Oxley (SOX) is essential, along with excellent communication and people management skills.