Senior Audit and Controls Manager

Location: Makati
Work Setup: On-site
Schedule: Monday to Friday

The Senior Audit and Controls Manager will oversee internal control reviews risk assessments and audit activities to ensure operational effectiveness and regulatory compliance across the organization.

• Lead reviews of financial and operational controls.
• Develop audit strategies based on organizational risks.
• Identify control gaps and recommend corrective measures.
• Ensure compliance with accounting standards and regulatory requirements.
• Manage audit engagements from planning through reporting.
• Provide guidance to business units on control improvements.
• Collaborate with external auditors during annual audits.
• Drive continuous improvement initiatives within the audit function.

• Bachelors Degree in Accounting Finance Business Administration or related field.
• Certified Public Accountant (CPA).
• At least 7 years of experience in internal audit risk management or compliance.
• Exposure to manufacturing or FMCG operations is highly preferred.
• Audit firm background is acceptable with relevant manufacturing/FMCG client experience.
• Strong leadership and project management capabilities.
• Excellent analytical and communication skills.