Internal Auditor

  • Sector: Monroe FMCG
  • Contact: Shane Catherine G. Lopez
  • Contact Email:
  • Location: Pasig
  • Salary: PHP80000 - PHP100000 per month
  • Expiry Date: 04 December 2021
  • Job Ref: BBBH226933_1636012436

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 Auditor who is a Certified Public Accountant with relevant experience in IT Audit. The successful candidate may be based in Pasig City or Makati City office.

Key job responsibilities include:

  • Enhancing and protecting organizational value by providing risk-based and objective assurance, advice, and insight to the Management, the Board, and other relevant Stakeholders.
  • Assisting the IT Audit and Data Analytics Head with the delivery of audit plan for IT and Data Analytics and reporting to audit committees and management.
  • Supervising and developing junior members of the team.

Job Requirements:

  • 3- 5 years of IT audit of other relevant experience (e.g., IT Governance, IT Risk, IT Compliance, System Security and Administration Experience, Data Science).
  • Has worked and knowledgeable of manufacturing business processes and systems is an advantage.
  • Has knowledge and quality experience in using data analytic tools (e.g., Power BI, SAP Analytics Cloud, Tableau, ACL, IDEA, etc.).
  • Has a good understanding of IT risks, controls, and data governance.
  • With a good audit, risk, and/or security experience in platform/infrastructure (network, database, operating systems, etc). information/cybersecurity, mobile security, system development process, business continuity, application security, and IT general controls.
  • Has a good understanding and experience of system development life cycle (SDLC) which may include waterfall or Agile Methodology development process.
  • Has a good understanding and/or experience of auditing Cloud, Blockchain, Artificial Intelligence, Robotic Process Automation, Machine Learning, and the like.
  • Experience in applying data analytics in assessing business application control effectiveness.