Internal Auditor

The Internal Auditor is responsible for planning, executing, and reporting on operational, financial, and compliance audits across manufacturing plants, procurement, logistics, inventory management, and related supply chain operations. This role evaluates the effectiveness of internal controls, identifies process improvement opportunities, ensures compliance with company policies and regulatory requirements, and provides actionable recommendations to enhance operational efficiency, cost control, and risk management.

Responsibilities

Audit Planning & ExecutionDevelop annual audit plans.Lead end-to-end operational audits including pre-audit research, risk assessments, fieldwork, testing, and documentation.Perform walkthroughs of key processes within plants, warehouses, and procurement functions to understand workflows and identify control gaps.Oversee testing of internal controls related to cost accounting, material movement, inventory valuation, and manufacturing variances.Risk Management & Internal ControlsEvaluate the design and effectiveness of controls.Identify root causes of control deficiencies and develop practical recommendations for remediation.Monitor compliance with company policies, quality standards, and external regulationsProcess ImprovementRecommend improvements to workflows, and cost-control practices.Evaluate operational efficiency initiativesSupport continuous improvement programs and assist teams in implementing best-practice controls.

Qualifications

Bachelor’s degree in Accounting, Finance, Supply Chain, Industrial Engineering, or related field.Professional certifications preferred: CIA, CPA, CISA, CMA, or CSCP.Open to Fresh Graduates!Amenable to work full onsite in Alabang, Mondays to Fridays.