Internal Audit Manager

Novateur Coffee Concepts, Inc.

Job Description

Position Overview

This is a full-time Internal Audit Manager role at Novateur Coffee Concepts, Inc. The Internal Audit Manager will be responsible for ensuring the smooth implementation of the company's internal audit plans. This include examination and evaluation of the effectiveness of the company's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the organization's stated goals and objectives.

What will be your responsibilities?

  • Manage the entire phase of audit engagement from planning, fieldwork, communicating audit results and follow up audits.

  • Reviews and approves audit findings and recommendations prior to communication of to various stakeholders and derive agreed management actions and commitments on certain issues.

  • Develops continuous improvement of internal audit systems and process adapting to the operational and strategic organizational changes

  • Review audit working papers, ensuring that audit conclusions are supported with evidence and there is proper documentation and filing.


  • Must be a Certified Public Accountant (CPA)

  • Minimum of 8 years experience in Audit, 3 years of which in a managerial capacity

  • Analytical Skills, Finance, and Accounting

  • Experience in internal controls and financial audits

  • Strong attention to detail and ability to analyze complex data

  • Excellent communication and presentation skills

  • Certified Internal Auditor (CIA) designation is a plus

  • Experience in the retail or food and beverage industry is an advantage

About Novateur Coffee Concepts, Inc.

Novateur Coffee Concepts Inc. (NCCI) is a newly formed and wholly-owned subsidiary of Philippine Vending Corporation. Its primary purpose is to market and retail Nespresso to the Philippine market. With the commitment to excellence, Novateur Coffee Concepts Inc. strives to provide the perfect cup of coffee in and out of home, dedicate excellent service to clients and customers, and continuously innovate ways to satisfy commercial and consumer demands.

Location: Taguig, Metro Manila, Philippines

Salary: Negotiable Salary PHP

Referral Reward: No rewards

Starting: Now

Contract: Full Time

Company Website: Visit

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