senior Internal AuditorMabuhay Interflour Mill Inc.

Job Descriptions
Assist in the development of risk-based audit plan; identify financial, operational and compliance risks and incorporate into audit scope and audit program;
Conducting financial and operational audits and reviews in the different areas of manufacturing, logistics and supply chain, sales and marketing, information technology, human resources and safety, to name a few;
Assessing adequacy, effectiveness and efficiency of the established internal controls and procedures;
Reviewing and recommending business systems improvements to address control gaps and to enhance efficiency where possible;
Engage with a variety of stakeholders across the company and communicate the findings, recommendations, and follow-up of audit reports;
Conduct special assignments and investigations as directed by the Audit and Risk Management Committee / Senior Management;
Support the Audit and Risk Management Committee in its fulfilment of its oversight responsibilities.
Job Qualifications
Degree in Accounting or Finance with CPA/CIA/CA. Other degrees will be considered if in conjunction with experience and certification;
Minimum 7 years of public accounting (preferably gained from a Big 4 CPA firms) and private industry audit experience, part of which is in a manufacturing environment (highly preferred);
Ability to communicate and interact with colleagues in the different levels of management.
Excellent command in English and Filipino, both oral and written;
Proficiency in MS software suite; and has experience in use of ERP Software, preferably SAP; data analytic skills a plus (such as proficiency in Tableau).
Preferences:
4 or more years' work experience in both internal and external audit; Those who have progressed in their auditing careers through one of the Big 4 audit firms would be valued;
Knowledge of cross-jurisdictional statutory requirements;
Working knowledge of SAP.
Benefits:
Health insurance
Life insurance
Paid training
Schedule:
Monday to Friday
Supplemental Pay:
13th month salary
Experience:
Public accounting and private industry experience: 7 years (Required)
Education:
Bachelor's (Required)
License:
CPA (Required)
Work Remotely:
No
COVID-19 Precaution(s):
Personal protective equipment provided or required
Temperature screenings
Social distancing guidelines in place
Virtual meetings
Sanitizing, disinfecting, or cleaning procedures in place