audit Operations OfficerJG Summit

The Audit Operations Officer will be a key contributor as part of JGSHI Corporate Internal Audit's Operations Function. The role will service both the Office of the Chief Audit Executive (CAE) and JG Center Audit Operations requirements across all business units, encompassing audit initiatives deployment, budget execution and management, audit engagement support, organization development, etc.
WHAT IS THE JOB LIKE?
Support multiple audit initiatives/projects across the conglomerate i.e. GRC, Continuous Auditing, CSA, QAIP, and support JG Center audits.
Lead budget forecasting, monitoring, control, and reporting for the center; and extend support to other audit business units, as needed.
Build technical competency while assisting audit engagements requiring multi-disciplinary skills (i.e. Financial, Operations, Compliance, Fraud, IT, Corporate Purchasing, 3rd Party, Forensic Accounting, Data Analytics, etc.)
Stewardship of back-end audit engagement processes such as ensuring final audit reports are proper reviewed, approved and recorded in the system; issue monitoring, and scorecarding.
Provide assistance for Office of the CAE needs, audit capability building, process /standards development and deployment, etc.
WHO ARE YOU?
Candidate must possess at least a Bachelor's or College Degree in Accountancy or any Business-related course
Certifications such as CPA, CIA, CFE, CISA, or CRMA a plus
Strong budget management, analysis and forecasting skills
Deep understanding of accounting policies and procedures a plus
Preferably with working knowledge on systems such as SAP, Sharepoint, etc.
Strong collaboration, coordination and file management skills
Strong financial, operations and IT controls mindset
Experience working with internal and/or external auditors, familiarity with GRC (Governance, Risk and Compliance) a plus
Preferably with experience in industries similar to JG Business Units.
Minimum of 10 years relevant work experience
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