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Audit Manager (Manufacturing | FMCG)

Company

HRTX

Location

Makati, Metro Manila

Type

full time

The Audit Manager is responsible for leading the company's internal audit, risk management, and compliance functions across manufacturing, supply chain, warehouse, sales, distribution, and corporate operations. The role ensures the effectiveness of internal controls, operational efficiency, financial integrity, regulatory compliance, and corporate governance practices. The successful candidate will provide independent assurance and strategic recommendations to Executive Management and the Board while helping the organization identify and mitigate operational, financial, compliance, and reputational risks.
Key Responsibilities:
Internal Audit Management
  • Develop and implement a risk-based annual internal audit plan covering manufacturing plants, warehouses, distribution centers, sales operations, and corporate functions.
  • Lead end-to-end audit engagements, including planning, fieldwork, testing, reporting, and follow-up revi...

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