Senior Financial Audit Manager - Holdings & Conglomerates

JG Summit Holdings Inc.

Pasig

On-site

PHP 2,000,000 - 3,600,000

Full time

14 days+

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Job summary

JG Summit Holdings Inc. Corporate Internal Audit (CIA) Center of Excellence (COE) delivers planned financial audits for the Holdings entity, covering financial statements, treasury, investments and tax across diversified industries.

The role focuses on audit planning, execution, reporting and follow-up, including acquisitions and multi-disciplinary reviews. The candidate will lead audit engagements, support annual audit planning, and drive strategic initiatives to strengthen audit effectiveness,

Qualifications

Bachelor’s degree in Accountancy / Finance / Business or Computer Science.
Certifications CPA, CIA and/or CISA are required; others like CFE, CRMA are a plus.
Broad experience across audits, especially Financial and Tax; deep knowledge of global audit practices.
Experience leading an audit function; holding company audits incl. Investments and Dividends.
Strong leadership, strategic, analytical, and communication skills; adaptable and growth oriented.

Responsibilities

Plan, align, execute, report and follow up on audit engagements per annual plan.
Support development of the annual audit plan considering risks and management priorities.
Proactively support initiatives to improve audit effectiveness.
Focus on reviewing financial records for accuracy and completeness.
Collaborate with cross-functional teams to align audit objectives, findings and recommendations.