Director, it auditJG Summit Holdings

The position will provide strong leadership and direction in transitioning and developing the Audit Team to a mature, full-service audit organization. The role will oversee end-to-end audit operations and alignment to and implementation of the Corporate Internal Audit's directions and initiatives. This role will also be responsible for building and advancing the skills and capabilities of the audit team to execute more impactful, complex and advanced audit projects to anticipate and address emerging risks such as e-commerce.
Specifically, the candidate will:
Lead and direct the Audit Team, with accountability for planning, alignment, execution, reporting (including Audit Committee and management reporting) and follow-up of all audit engagements, in accordance with the approved annual audit plan.
Lead the development of the annual audit plan for the Business Unit that considers emerging risks specific to the business environment, impact of e-commerce, and management's priorities.
Proactively lead and support strategic initiatives that enhance overall audit effectiveness.
Partner / manage relationship with the Business Unit Leadership Team and Audit Committee
Coach and develop the Internal Audit Team.
Support other requirements of the Corporate Internal Audit group
Requirements
At least a Bachelor's Degree in Accountancy / Finance or Computer Science / Information systems.
Required certifications in CPA, CIA and/or CISA. Additional certifications in CFE, CRMA and similar audit-related accreditations, a plus.
Broad experience across various type of audits, especially Financial and IT Audits (Digitally Fluent) and in-depth knowledge of leading global audit, controls, and risk management practices.
At least 15+ years relevant audit work experience, including experience in leading an audit function; preferably background in external auditing and/or internal audit function of similar industries, i.e. Retail and Banking. Exposure to both multinational and local companies, an advantage.
Strong leadership, strategic, critical, analytical, communication and complex problem-solving skills, with a learning and growth mindset.
Experienced in organizational management, change management, stakeholder management and project management.
Progressive Change Agent, Innovative, Resilient, Agile and Flexible i.e. willing to go on fieldwork.
Benefits
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 Holdings

Pasig City, Metro Manila
Permanent
Full-time