Audit Team Lead

San Miguel Corporation; Mandaluyong; On-site; PHP 700,000 - 900,000; Full time

Job summary

San Miguel Corporation is looking for a skilled auditor to lead and execute internal audit engagements. The successful candidate will engage in risk-based planning, supervise audit teams, and ensure the identification of control gaps.

Applicants must hold a CPA and possess at least five years of audit experience, including two years in a supervisory role. Join us in maintaining our commitment to corporate governance and integrity.

Qualifications

• At least five (5) years of audit experience.
• At least two (2) years of supervisory experience.

Responsibilities

• Leads and executes internal audit engagements.
• Plans audits based on risk.
• Assigns work and supervises auditors.
• Reviews testing, validates evidence, and challenges conclusions.
• Identifies control gaps and root causes.

Skills

Risk-Based Audit Planning

Team Management

Education

Certified Public Accountant (CPA)

Job description

Responsibilities

Leads and executes internal audit engagements. Plans audits based on risk. Assigns work and supervises auditors. Reviews testing, validates evidence, and challenges conclusions. Identifies control gaps and root causes.

Required Skills

• Risk-Based Audit Planning
• Team Management

Minimum Qualifications

• Certified Public Accountant (CPA)
• With at least five (5) years of audit experience
• With at least two (2) years of supervisory experience