Internal Audit Manager

Country: Philippines

City: Taguig

Req ID: 519835

Job Type: Full Time

Workplace Type: Onsite

Seniority Level: Mid-Senior Level

About Republic Cement

Driven by our purpose to build a greener, Stronger Republic, we continue to lead the way in eco-efficient manufacturing—ensuring that every bag of cement contributes not only to quality construction but also to a more sustainable future.

Republic Cement is backed by the global expertise of CRH, a leading building materials company with main headquarters in Ireland, and Aboitiz, a diversified Filipino business conglomerate recognized as one of the best managed organizations in the country and in Asia. Together, we are creating a strong platform for future growth, as we endeavor towards becoming the best managed building materials business in the country.

Follow us to see how we’re shaping the future—one responsible build at a time through this link.

Role Summary

Lead and deliver risk‑based audits across Finance and Operations, strengthen SOX governance, and guide audit staff—progressing to full engagement ownership, senior stakeholder influence, and expanded digital/analytics capabilities.

What You Will Do

• Lead end‑to‑end audits (planning, fieldwork, issue validation, reporting) with high‑quality documentation and clear, business‑relevant insights.
• Manage, coach, and develop audit team members; review workpapers for quality and adherence to methodology.
• Drive SOX compliance and governance (controls design, walkthroughs, testing oversight, deficiency evaluation, stakeholder coordination).
• Present audit results to senior leadership and support practical, risk‑aligned remediation plans.
• Champion data analytics and digital audit tools to increase coverage and efficiency.
• Collaborate with co‑sourced providers, internal partners, and external auditors to optimize alignment and reduce duplication.
• Lead or support fraud investigations with sound judgment, confidentiality, and integrity.
  
  

What We’re Looking For

• CPA required.
• 7+ years of experience in Internal Audit or Risk/Controls, including 2+ years in a leadership or supervisory role.
• 2+ years of SOX compliance and SOX governance experience.
• Strong capability in risk‑based audit execution, control evaluation, issue root‑cause analysis, and report writing.
• Excellent communication and stakeholder influence; able to present clearly to senior leaders.
• Strong analytical, digital, and data‑driven mindset
• Leadership qualities: coaching, professional skepticism, independence, change agility, and high ethical standards.
  
  

Preferred (Not Required)

• CIA or CISA certification.
• Knowledge of Oracle JD Edwards.
• Experience in IT audit.
  
  

Building Better Careers for a Stronger Republic

At Republic Cement, we want to help you lay down the building blocks of success — for yourself, the community, and the nation. By sharing our clear and compelling vision of the future with you, we can leave our mark on the nation together, starting at the very foundation — the people.

We offer initiatives that encourage innovation and harness new ideas so we can build rock-solid foundations for excellence through innovation and diversity, leading to our overall growth as one Republic.

Together, we will take part in building a stronger Republic through meaningful work that creates lasting value for the community.

Driven by our shared vision and values, we will cement a better future not just for ourselves but also for the nation. Together, let us build a greener, safer, and Stronger Republic.

Why Republic Cement?

• We champion growth with innovation. Everyone has the potential to succeed-- its all just a matter of having the drive to take career-building into your own hands. As you pursue your development plans, our innovative programs will cultivate your knowledge and skills by empowering you to build solutions that leave a lasting impact on your work.
• We shape success in the workplace. A healthy work environment serves as an excellent foundation for success. As an integral part of our team, we ensure that you can pursue your career in a safe, engaging, and supportive space where your opinions and expertise lead the way to our shared success.
• We build better communities. Success goes beyond what you achieve in the workplace. As a Future Builder who shares and lives our meaningful values, you can take part in shaping and translating our vision into strategies that contribute to the development of stronger communities, and a Stronger Republic.
  
  

Connect with Republic Cement at careers@republiccement.com

---