audit coe ManagerJG Summit

As part of JGSHI Corporate Internal Audit's Center of Excellence (COE), the candidate will set up and function as a COE or subject matter expert (SME) servicing JG Center audit requirements, with audit scope cutting across all business units i.e. JGS Regular Audits, plus oversight on deployment of various Corporate initiatives to the BUs, including support on digitalization.
WHAT IS THE JOB LIKE?
Specifically, the candidate will:
Develop and operationalize Centers of Expertise and Multi-Skilled Auditors organizational structure.
Support audit capability building, process development, quality oversight and budget control.
As part of continuous improvement, manage multiple audit initiatives as well as projects across the conglomerate, such as: GRC Digitalization, Continuous Auditing, CSA, QAIP, and also support JG Center audits.
Review, supervise or perform audits requiring multi-disciplinary skills which cut across the conglomerate i.e. Financial, Operations, Compliance, Fraud, IT, Corporate Purchasing, 3rd Party, Forensic Accounting, Data Analytics, etc.
Support other departmental requirements.
WHO ARE YOU?
Candidate must possess at least a Bachelor's/College Degree in Accountancy/Computer or Data Science/Business-related course.
Preferably with relevant certification such as CPA, CIA, CFE, CISA, CRMA.
Preferably with experience in Governance, Risk and Compliance (GRC) initiatives management
Strong Project Management experience or background
Preferably with external auditing firm experience, handling conglomerate accounts similar to JG or major industries covered by the conglomerate.
Preferably with experience using Data Analytics tools for Continuous Auditing
Minimum of at least 10 years relevant work experience, 5 years from external auditing firm or internal audit function of similar industries.
The Gokongwei Group is one of the Philippines' most significant and diversified conglomerates. Our business portfolio includes the country's most respected and prominent brands. We need people imbued with a creative, artistic, and entrepreneurial spirit to power our conglomerate's evolution as it fully embraces digital transformation.
You will have the opportunity to make a difference by representing world-class brands that aim to make life better for every Filipino. You learn from experts and grow your career across diverse industries that serve as the driving forces of a growing economy.
We believe our people are our greatest assets. Those who join us become part of a company committed to investing in its people through attractive compensation and benefits, unique ecosystem rewards, and digital career development programs to advance your career across the conglomerate.
JG Summit

Pasig City, Metro Manila
Permanent
Full-time