Internal Audit Lead – Manufacturing & Operations

San Miguel Corporation; Mandaluyong; Presencial; PHP 450.000 - 650.000; Jornada completa

Descripción de la vacante

San Miguel Equity Investments, Inc. (SMEII) is seeking an Internal Auditor to strengthen governance and risk management across the group’s cement manufacturing and heavy building materials businesses.

You will plan and perform financial and operational audits, prepare comprehensive reports, discuss findings with management, and monitor corrective actions. The role involves engaging with stakeholders across manufacturing, logistics and supply chain, sales and marketing, information technology,

Formación

• BS Accountancy degree is required.
• CPA highly preferred.
• At least 2 years of relevant work experience in auditing.
• Experience in a manufacturing company is a plus.

Responsabilidades

• Prepare audit reports in line with the approved audit plan.
• Report and discuss audit findings, recommendations, and significant issues to Management.
• Communicate audit progress and findings during status meetings; review working papers and final audit reports.
• Conduct financial and operational audits in manufacturing, logistics, supply chain, sales and marketing, IT, HR, and safety.
• Engage with stakeholders across the company to communicate findings, recommendations, and follow-up actions.

Conocimientos

Auditing

Communication

Interpersonal skills

Educación

BS Accountancy

CPA

Descripción del empleo

San Miguel Equity Investments, Inc. (SMEII) is seeking an Internal Auditor to strengthen governance and risk management across the group’s cement manufacturing and heavy building materials businesses.

You will plan and perform financial and operational audits, prepare comprehensive reports, discuss findings with management, and monitor corrective actions. The role involves engaging with stakeholders across manufacturing, logistics and supply chain, sales and marketing, information technology,