Lead Internal Auditor
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Job Location:
Makati City - Philippines
Monthly Salary:
Not Disclosed
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
This is a senior individual contributor within our clients Group Finance team who will lead anddeliver the internal audit function within a global animal healthcare role will focus on evaluating and strengthening the organizations control frameworkenhancing governance and ensuring compliance across multiple international
jurisdictions.
A key priority for this role is to establish a structured risk-based internal audit and controls testingprogramme driving continuous improvement and ensuring ongoing regulatory compliance. Based in the Philippines the successful candidate will lead the implementation and management of the internal control framework across the Group and will report into the FinancialReporting & Internal Audit Manager.
Key Responsibilities
- Design and implement a risk-based internal audit plan aligned to Group priorities andkey risk areas.
- Conduct review and document internal audits across financial operational andcompliance areas.
- Establish and manage a regular controls testing programme including documentationand reporting
- Oversee the identification reporting and remediation of control gaps includingdetailed root cause analysis.
- Lead the rollout and maintenance of Group internal control policies procedures andgovernance documentation.
- Partner with management teams across regions to promote accountability embed controls and enhance risk awareness.
- Ensure compliance with Bimedas operational standards controls and confidentialityrequirements in line with global frameworks.
- Prepare and present audit reports to senior management
- ACA / ACCA / CPA qualified (or equivalent) with 5 years of post-qualified experience
- ideally in an MNC or Big 4 background.
- Proven experience in internal audit ideally at Manager level or above
- Preferably background in the Manufacturing Industry
- Experience designing or implementing controls testing programmes and internal audit function build out
- Knowledge of regulatory environments across multiple jurisdictions
- Advanced Excel skills; capable of working with complex data sets and reconciliations.
- Strong organisational and risk assessment skills with high attention to detail andaccuracy.
- Strong report writing skills
- Highly structured methodical and process-oriented.
- Effective communicator with the ability to work cross-functionally and across borders.
- Capable of managing multiple priorities in a deadline-driven environment.
- Collaborative and proactive mindset; comfortable working in a fast-evolving shared
- services model.
- 100% Remote until further notice after 5-day onsite training in One AyalaMakati City.
- Work Days: Monday to Friday
- Shift Schedule: 2:00pm to 11:00pm Philippine time but issubject to change depending on business needs
- Earn up to 145000 depending on the experience
All qualified applicants will receive consideration for employment without regard to race color religion gender gender identity sexual orientation national origin ethnicity age disability marital status or any other characteristic protected by law.
Genfinity as an Equal Opportunity Employer believes in each persons potential and well help you achieve yours.
All information will be kept confidential according to EEO guidelines.
Privacy Notice & Consent
We value your privacy. By submitting your information through this form you are applying for a position at Genfinity Philippines Inc. and voluntarily providing personal information including your name contact details and resume.
This information will be collected and processed solely for recruitment purposes including evaluating your qualifications assessing your skills verifying your background and contacting you about your application. Your personal data will be processed in accordance with the Data Privacy Act of 2012.
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By submitting this form I acknowledge that I have read and understood the above Privacy Notice and hereby give my free informed and voluntary consent to the collection and processing of my personal information by Genfinity Philippines Inc. for recruitment purposes.
Required Experience:
Manager
