Internal Auditor: Risk, Controls & Assurance Lead

San Miguel Corporation; Pasig; On-site; PHP 500,000 - 800,000; Full time

Job summary

San Miguel Food Group seeks an Internal Auditor to support financial, operational, tax and compliance audits. You will identify risk exposures, contribute to control improvements, and carry out special assignments under the Audit Manager’s guidance.

The role requires at least 2 years in auditing, solid knowledge of internal controls, and strong communication skills in English. Knowledge of SAP is a plus, with a focus on compliance and governance within San Miguel Food Group.

Qualifications

• BS in Accounting required or equivalent.
• Professional certifications (CPA/CIA/CFE) would be an advantage.
• Minimum 2 years experience in external/internal auditing.

Responsibilities

• Assist in financial, operations, tax and compliance audit services.
• Identify significant risk exposures and contribute to control improvements.
• Carry out special assignments as instructed by Audit Manager.
• Communicate audit results and recommendations to management.
• Coordinate with external auditors and regulatory bodies as needed.
• Maintain awareness of auditing standards and governance policies.

Skills

Auditing

MS Office

English proficiency

Analytical thinking

Leadership

Communication

Fraud detection

Internal controls

Risk assessment

Education

BS in Accounting

CPA/CIA/CFE advantage

Tools

SAP

Job description

San Miguel Food Group seeks an Internal Auditor to support financial, operational, tax and compliance audits. You will identify risk exposures, contribute to control improvements, and carry out special assignments under the Audit Manager’s guidance.

The role requires at least 2 years in auditing, solid knowledge of internal controls, and strong communication skills in English. Knowledge of SAP is a plus, with a focus on compliance and governance within San Miguel Food Group.