philippinesaccountancy-finance/internal-audit2023-11-152024-01-14fmcgQuezon CityNational Capital RegionPHRobert Waltershttps://www.robertwalters.com.phhttps://www.robertwalters.com.ph/content/dam/robert-walters/global/images/logos/web-logos/square-logo.pngtrue
An exciting Internal Audit Head job has opened up in one of the largest local FMCG companies in the Philippines. Based in the office in Ortigas, this position is part of a strategic team in the organisation.
About the Internal Audit Head Role: You will report directly to Vice Chairman and be required to provide independent assurance on the effectiveness of the company's internal controls and risk management and promote a strong governance culture across the business by developing and implementing strong processes and controls.
Manage the risk, governance, and internal audit framework for the business
Develop and submit an annual audit plan and budget
Develop and establish policies and procedures to guide the internal audit activities
Perform risk‐based audits of business processes in the area of financial, operations and compliance, and to evaluate the adequacy of internal control systems
Recommend corrective actions based on best practices to improve the internal control and operating environment
Conduct investigations into alleged violations of company ethics, compliance or code of conduct and other criminal offences. Provide recommendations for resolution of misconduct
Promote integrity, conduct regular communications around ethics, compliance and business conduct issues including administration of periodic ethics and compliance training
Coordinate with external auditors if required, to ensure better overall audit coverage
Assist the organisation by establishing a risk management strategy to identify, assess and monitor current and emerging risks in a structured manner
To succeed in this Internal Audit Head position, you must have a minimum of 12 years' relevant experience in internal audit preferably in the FMCG sector. You must also be proactive, innovative and entrepreneurial.
Certified Accountant or Certified internal auditor is preferable
In-house audit experience in is a must
Big 4 experience is a plus
Experience of implementing controls - business and financial/risk management/governance
ERP implementation experience would be advantageous
Excellent verbal and written communication skills. Ability to speak to technical, operational, and business audience at all levels
Proven organisational and time management skills
Self-starter with exceptional organisational and programme management skills
Bilingual (Fluent in English and Chinese) as the candidate is required to work with Chinese-speaking stakeholders
This leading local FMCG business has an outstanding international reputation in food and beverages in the Philippines.
If you have solid experience in audit, especially in manufacturing multinational company and are seeking for a fantastic international environment to work in, this Internal Audit Head role is a great opportunity is for you.
Apply today or contact me to disucss this new opportunity.
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
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