Senior Internal Auditor
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Job Location:
Taguig - Philippines
Monthly Salary:
Not Disclosed
Posted on:
22-10-2025
Vacancies:
1 Vacancy
Department:
Job Summary
The Senior Internal Auditor is responsible for performing individual internal audit projects as part of the Audit Master Plan. These responsibilities include developing internal audit plans scopes and audit work programs performing internal audit procedures preparing internal audit reports reflecting the results of the work performed and providing sound practical and innovative audit recommendations designed to add value and improve the organizations operations.
Key Responsibilities
- The scope of work would entail regional involvement for all the entities under the group classified under Cluster C (Philippines) with direct reporting line to the Cluster C Group Internal Audit Manager.
- Conduct end to end process walkthroughs to identify risks control gaps and improvement opportunities covering the organizations control environment and operational processes.
- Following the Group Internal Audit Methodology as a guide design and execute testing plan to assess the design and operating effectiveness and efficiency of controls.
- Conduct remediation testing or follow-up audit to ensure remediation plans for ineffective controls are fully implemented and control deficiencies are properly remediated.
- Ensure that audit working papers testing results and documentation of findings or observations are accurate complete and properly stored and secured.
- Prepare accurate objective clear concise constructive complete and timely audit report and upon review and approval by the immediate superior communicate results thereof to the appropriate parties.
- Establish and maintain a system to monitor the disposition of results communicated to management.
- Establish a follow-up process to monitor and ensure that management actions have been effectively implemented or that management has accepted the risk of not taking action.
- Participate in the internal control projects covering all operations where necessary for the Food Group.
- Take part in special investigations where necessary and report to the Audit Committee with the highest level of confidentiality.
- Manage the Outsource and Co-Source parties in completing the assignments when needed.
- Plan effectively to deal with varying office locations and time zones including travel time as the nature of the job requires frequent travel to maximize output.
Qualifications :
Education:
- Preferrable a Bachelor Accounting Auditing Finance Industrial Engineering or other equivalent professional fields.
Experience:
- Candidates with minimum 5 years of experience as internal auditor
- Relevant experience in manufacturing business (e.g. in general management operations or finance) will be highly preferred
Licenses:
- Preferred Licenses : CPA/CIA/CFE/CISA
Other Requirements:
- Knowledge of accounting and finance good understanding of accounting and IT skills standards and procedures local laws and regulations
- Fluent in English with excellent communication skills enabling to speak at all levels of the business.
- High sense of integrity and confidentiality
- Ability to remain calm and effective under pressure while managing interpersonal dynamics
- Willingness to travel within the Philippines
Additional Information :
- Hybrid work set-up
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
About Company
Pilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness and food companies of Aboitiz Equity Ventures, Inc. (AEV). Gold Coin is now fully-managed and owned by Pilmico International and to date, it is the largest investment in the Asia-Pacific region i ... View more
