Internal Auditor (Subic based)

Internal Auditor (Subic based)

John Clements Consultants Inc
Not Specified
Not Specified

Job Description

Job Description:
Reporting to the Head of Internal Audit, the Internal Auditor (to be based in Philippines) provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operation.
Primary duties and responsibilities include, among others:
1. Assist in the development of risk-based audit plan identify financial, operational and compliance risks and incorporate into audit scope and audit program
2. 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
3. Assessing adequacy, effectiveness and efficiency of the established internal controls and procedures
4. Reviewing and recommending business systems improvements to address control gaps and to enhance efficiency where possible
5. Engage with a variety of stakeholders across the company and communicate the findings, recommendations, and follow-up of audit reports
6. Conduct special assignments and investigations as directed by the Audit and Risk Management Committee / Senior Management
7. Support the Audit and Risk Management Committee in its fulfilment of its oversight responsibilities.
1. Degree in Accounting or Finance with CPA/CIA/CA. Other degrees will be considered if in conjunction with experience and certification
2. 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)
3. Ability to communicate and interact with colleagues in the different levels of management.
4. Excellent command in English and Filipino, both oral and written
5. 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).
Working location: Subic Bay Freeport Zone
1. 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
2. Knowledge of cross-jurisdictional statutory requirements
3. Working knowledge of SAP.
  • The position requires individuals who could contribute individually and can work independently yet with a team. Integrity is paramount. Maturity, trustworthiness, a strong sense of responsibility and the ability to maintain professional yet cordial relationships are characteristics we seek in the candidates.
  • The candidate should be one who is willing to travel within country of assignment and within the region (around 20 to 30% of time), subject to travel approvals and border restrictions.
  • Interested applicants may send an up-to-date Curriculum Vitae with a brief statement of his or her current circumstances and why he or she is interested in the position.
  • A competitive compensation package and growth opportunities awaits the successful candidate.

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