group Internal Audit ManagerPILMICO

Company Description
Pilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness and food companies of Aboitiz Equity Ventures, Inc. (AEV).
Gold Coin is now fully-managed and owned by Pilmico International and to date, it is the largest investment in the Asia-Pacific region in their shared history. Pilmico comprises four divisions: Flour, Feeds, Farms, and Trading; enabling growth to its partners through its consistent quality products and unparalleled supporting services. Meanwhile, Gold Coin is a pioneer in animal nutrition and the manufacturing of scientifically-balanced animal feed in Asia.
With their combined strengths, Pilmico & Gold Coin represent one of the largest privately-owned agribusinesses in the region, with over 2,900 partners throughout the multitude of production facilities across 11 countries in Asia. In its journey moving forward, the Aboitiz Group will drive change for a better world by advancing business and communities.
Armed with Pilmico and Gold Coin's mission of feeding humanity, they aim to take a leadership position in innovating the food value chain in the Asia Pacific.
Job Description
The role would be based in PFC (The Philippines), but the scope of work would entail regional involvement for all the entities in PIPL and PFC (One Food Group) with direct reporting line to the Head of Internal Audit based in Singapore.
Assist the Head of Internal Audit to establish the Audit Program for One Food Group, including but not limited to Planning Documents, Working Papers, Reporting Documents and Risk Assessment Documents.
Perform financial, operational and IT audit work (Planned and Ad-hoc), including plan preparation, audit working papers testing, documentation of findings, reporting to the top management and associated reports drafting for One Food Group and the Group of companies.
Verify the status and operating procedures of the company through a systematic program of audits.
Follow up on the improvement plans identified under the category of deficiency in Internal Audit reports.
Take part in special investigation where necessary and report to the Audit Committee with the highest level of confidentiality.
Participate in the internal control projects covering all operations where necessary for One Food Group and the Group of companies.
Assist on risk assessment to develop risk-based audit for audit planning on yearly basis.
Qualifications
Education:
Bachelor Degree in Accounting or Business or equivalent professional certification.
Experience:
Minimum 7 years in the area of external/internal audits or related fields.
Licenses:
CPA/CIA/CFE/CISA would be highly preferred.
Other Requirements:
Proficient in written and spoken English.
Additional Information
Dynamic and friendly culture.
Pilmico

Taguig City, Metro Manila
Permanent
Full-time