Location: Makati City

Work Setup: Onsite

Work Schedule: Monday-Friday; Dayshift

Job Role Overview

The Audit Manager is responsible for overseeing the organization's internal audit function to ensure the effectiveness of internal controls, accuracy of financial reporting, regulatory compliance, and sound risk management practices. This role leads the development and execution of the annual audit plan, identifies operational and financial risks, and provides recommendations to strengthen governance and improve business processes.

Key Responsibilities

Internal Audit Planning & Execution

Develop and implement the annual internal audit plan covering manufacturing, operational, and financial processes.

Conduct periodic audits to evaluate the effectiveness of internal controls, reliability of financial records, and compliance with company policies and procedures.

Ensure audit activities are performed in accordance with esta...