Executive recruitment company Monroe Consulting Group is recruiting on behalf of one of the largest FMCG companies in the Philippines. Our respected client is seeking an Internal Audit Manager who is a Certified Public Accountant with at least 8 years of internal or external audit experience. Successful candidate may be based in Pasig City or Makati City office.
Key job responsibilities include:
- Having a deeper understanding of the company's business, structure, control environment and processes to identify and keep up to date the Audit universe of controlled entities.
- Reviewing or preparing audit reports and lead discussion of issues and remedial action plans with the appropriate levels of management.
- Developing rapport with business unit management through regular communication of changes in business operations, emerging risks, and potential issues, etc. through Continuous Business Review
- Assisting the Head of Financial and Operations Audit or Chief Audit Executive in training, mentoring, and evaluating junior staff and taking corrective actions to address performance issues.
- Preparing and/or updating relevant audit manual and audit templates to ensure compliance with International Standards for the Professional Practice of Internal Auditing (ISPPIA)
- Taking initiative of knowing and understanding relevant regulatory requirements that would impact the Company and consider in the conduct of the audits
- Performing investigation of fraud and irregularities, as necessary
- Performing special projects and advisory initiatives
- Performing other responsibilities and duties periodically assigned by the Head of Financial and Operations Audit or Chief Audit Executive to meet operational and/or other requirements.
Job Requirements:
- Minimum of 8 years of internal/external audit experience
- Experience from top 4 auditing firms (EY, PwC, Deloitte, KPMG) is an advantage
- With supervisory or managerial working experience for at least 4 years
- With a relevant professional certification such as Certified Internal Auditor, Certified Public Accountant or equivalent
- Experience in manufacturing industry with strong understanding of relevant legislative and regulatory requirements is an advantage
- Experience in applying data analytics in assessing business application control effectiveness
- Knowledge with audit tools is an advantage h) Ability to work under pressure and meet milestones within time, cost, and quality constraints
- Strong analytical, written/verbal communication, presentation, interpersonal and relationship building skills
- Solid problem-solving skills, ability to analyse complex data, identify core issues, investigate, evaluate, and reach appropriate conclusions
- Knowledge of Information Technology General Controls (ITGC) is an advantage
- Ability to adapt to changes quickly and capable of multi-tasking
- Good team player who is committed to achieving results
