Audit Manager

San Miguel Corporation; Pasig; On-site; PHP 450,000 - 700,000; Full time

Job summary

San Miguel Foods Internal Audit is seeking an experienced professional to support the Internal Audit Head in delivering independent assurance and advisory services across financial, operations, tax, and IT controls within San Miguel Foods. The role emphasizes developing QA programs, monitoring effectiveness, and strengthening risk management and governance to help the organization achieve its objectives.

The position requires contributing to a comprehensive audit program, communicating results

Responsibilities

• Assist the Internal Audit Head in managing San Miguel Foods Internal Audit and its independent assurance and consulting services across financial, operations, tax compliance, IT controls, and other activities.
• Assist in developing and implementing quality assurance and improvement programs for the internal audit activity and monitor its effectiveness in support of the organization's vision.
• Help evaluate and improve risk management, control, and governance processes across San Miguel Foods Companies.
• Develop and execute a comprehensive Internal Audit program, identifying and evaluating significant risk exposures and contributing to controls improvement.
• Communicate audit results to Management and monitor disposition of audit concerns raised, including recommendations for operating improvements.
• Participate in advisory capacity, from conceptual planning to implementation reviews of systems.
• Job Segment: QA, Information Systems, Internal Audit, Quality Assurance, Audit, Quality, Technology, Finance

Job description

• To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services, and other non-traditional activities to San Miguel Foods units to help the organization add value and improve its operations, and accomplish its objectives.
• To assist the Internal Audit Head in developing and implementing quality assurance and improvement programs that covers all aspects of the internal audit activity and continuously monitor its effectiveness in support of the short and long term vision of San Miguel Foods Companies in general and San Miguel Foods Internal Audit in particular.
• To help San Miguel Foods accomplish its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
• To assist the Internal Audit Head in developing and executing a comprehensive program of Internal Auditing for San Miguel Foods Companies, the objectives of which include:
• Assisting the organization by:
• Identifying and evaluating significant exposures to risk and contributing to the improvement of risk management and control systems, and
• Maintaining effective controls by evaluating their effectiveness and efficiency and by promoting continuous improvement.
• Evaluating risk exposures, and adequacy and effectiveness of controls relating to and encompassing the organization's governance, operations, and information systems regarding the:
• Reliability and integrity of financial and operational data;
• Effectiveness and efficiency of operation;
• Safeguarding of assets;
• Compliance with policies, plans, procedures, laws, regulations and contracts, and
• Accomplishment of established objectives and goals for operations or programs.
• Communicating to Management the results of assurance and consulting engagements undertaken by the group and by outside internal audit service providers, including recommendations for operating improvements aimed at promoting overall efficiency and effectiveness, and maintaining a system to monitor disposition of audit concerns raised.

5. To participate in an advisory capacity, in the development or modification of systems from its conceptual planning stage to its implementation reviews.

Job Segment: QA, Information Systems, Internal Audit, Quality Assurance, Audit, Quality, Technology, Finance