Internal Audit Lead

COMPANY PROFILE: It is a global manufacturing company that has a thousands of producing different products everyday but they are more focus in consumer needs for their everyday life. They started here in the Philippines since 1964 and the company provides a round-the-clock business support across the Asia-Pacific region here. Position: Internal Audit Lead Company Industry: Manufacturing Work Location: BGC, Taguig Work Schedule: Dayshift (8:00AM-5:00PM) Salary: Php 150,000 -Php200,000 Work Set Up: Hybrid Set-up

BENEFITS:

• Government Mandated Benefits
• 14th Month Pay

• HMO

• Leave Credits
• Annual Incentive Credits

JOB REQUIREMENTS:

• CPA

• At least 6 years of experience in audit and internal controls.
• Has experience working in same industry is an advantage.
• Working exposure in a Big 4 audit firms.
• Amenable to travel abroad when needed.

JOB RESPONSIBILITIES:

• Collaborating and leading to the audit team in a fast-learning environment to conduct a financial, operational, and compliance audits.
• Assisting the audit management, reviewing the evaluation of the sufficiency and effectiveness of internal controls, compliance with corporate, local regulations, policies and procedures.
• Analyzing the audit issues and root causes by providing an audit report about the

improvements to internal controls and business processes and present them to the team.

• Monitoring the management action plans are developed, sustainable and implemented on time.
• Preparing the important documents of audit work performed to support the

conclusions reached and reviewing the entity control environment to provide risk control advice to regional or local management. • Actively participating in global or regional initiatives aimed at improving the corporate audit processes and procedures.

RECRUITMENT PROCESS: ONLINE

• Initial Interview
• Final Interview
• Job Offer