Internal AuditorMega Global Corporation

Conducts regular systems and operations compliance audit (policy, procedures, process flow), risk and root cause analysis. Draft report base on result of audit. Enumerate all noted findings, observations and recommendations (corrective & preventive) including discussion to management (auditees) for action plans.
Conducts Operations, Financial & SAP Audit. Draft report base on result of audit. Enumerate all noted findings, observations and recommendations (corrective & preventive) including discussion to management (auditees) for action plans.
Conducts regular audit of company assets/resources and payables. Draft audit report, enumerates all noted findings, observations and recommendations (corrective & preventive), including discussion to management.
Conducts surprise audit of company funds (Petty cash fund, Revolving funds). Prepares report base on result of audit and drafting of recommendations.
Audit of Timekeeping and Payroll Salary Computations. Draft audit report, enumerates all noted findings, observations and recommendations (corrective & preventive), including discussion to management.
Audit of Employee loan balances, amortizations/deductions and remittances (company and government loans). Draft audit report, enumerates all noted findings, observations and recommendations (corrective & preventive), including discussion to management.
Participate in month-end and year-end inventory counts (FG, BO, Production, Supplies, POP, Diesel, Tools & Equipments, Fixed Assets, Container yard (CY), etc)
Conducts reconciliation of inventory variances/ validation of justification of warehouse/ stock custodians. Draft inventory report with findings, observations, recommendations, reminders, etc.
Conducts regular audit of warehouse receiving, issuances, backloads, BO disposal.
Attend weekly and monthly audit meetings. Attend also to meeting with auditees (management), alignment meetings to develop understanding of business processes and procedures
Conducts cyclical and/or surprise audit, as deemed necessary, such as but not limited to operations, documentations, system controls and procedures of all other company departments.
Preferrably knowledgeable in SAP or any ERP accounting system
With Audit and/or Accounting experience is an advantage
Atleast 2years working experience in field of Accounting, Finance, Internal and/or External audit, Sales/ Distributor operations
College graduate of Business-related course
Assertive and can work under pressure- Detailed oriented and good analytical skills
Good in verbal and written communication
Willing to travel and willing to extend duty and change shift
Associate / Supervisor Manufacturing and Production Consumer Goods 4 openings Bachelor's degree graduate
Mega Global Corporation is a leading manufacturer and distributor of canned goods. It is the company behind MEGA SARDINES - the Number 1 Sardines Brand in the Philippines, and other innovative, high-quality and value-for-money products namely, MEGA CREATIONS Premium Sardines, MEGA TUNA, and MEGA PRIME Canned Vegetables.The company has two entities namely, Mega Fishing Corporation (MFC) and Ayala Seafoods Corporation (ASC). Armed with modern facilities, international standard certifications and equipment for both fishing and manufacturing, Mega Global Corporation is dedicated to improve people's lives by bringing forth improvements and innovation in fishing, food technology and packaging.
Kalibrr

Quezon City, Metro Manila
Permanent
Full-time