Found Description
Audit Manager
Location: Makati
Work Setup: Onsite
Work Schedule: Monday to Friday | 8:00 AM – 5:00 PM
Job Summary
The Audit Manager is responsible for leading the organization's internal audit function by developing and executing risk-based audit plans. The role evaluates internal controls, financial processes, operational efficiency, and regulatory compliance while providing recommendations to strengthen governance, minimize risks, and improve business performance.
Key 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 compliance with company policies
- Identify control weaknesses, operational risks, and process improvement opportunities, and recommend corrective actions
- Assess and monitor financial, operational, compliance, and busin...