Senior Audit and Controls Manager

Senior Audit and Controls Manager (FMCG)

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

Job Overview

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.

Key Responsibilities

• 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 ...

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