Senior Internal Audit Lead – Controls & Compliance

Dole Philippines, Inc.; Polomolok; On-site; PHP 800,000 - 1,400,000; Full time

Job summary

Dole Philippines, Inc. is seeking an experienced Internal Auditor to support the Internal Audit Department in monitoring internal controls, ensuring effective design and operation, and recommending improvements to mitigate risk and safeguard assets.

The role reports to the Internal Audit Sr Manager and involves traveling 40–60% to assess processes across the business, with emphasis on compliance with laws, regulations and company policies.

Qualifications

• Bachelor's degree in Accounting, Finance or Business (accounting emphasis preferred) or similar discipline from a reputable university.
• Certified Public Accountant, Chartered Accountant or Certified Internal Auditor designation.
• At least 6 years audit experience with a 'Big 4' accounting firm or internal audit experience in a reputable organization, preferably in FMCG, manufacturing and agriculture.
• Extensive knowledge of and experience on J-SOX and/or Sarbanes Oxley Act and its requirements (including COSO internal controls framework).
• Knowledgeable in information systems, particularly SAP and proficiency in various Microsoft applications.
• Ability to travel as required (approximately 40-60% of the time).
• Strong interpersonal, presentation and communication skills; demonstrated ability to work effectively, persuade and influence others across levels and in a cross divisional/cultural environment.
• Ability to manage multiple audit projects simultaneously either independently or as part of a team.
• High degree of analytical skill and detail-orientation, demonstrated good judgment, problem-solving and solution-oriented.

Responsibilities

• Monitor the internal controls of the Company to ensure effective design and operation.
• Recommend changes and improvements to internal controls that mitigate risk.
• Improve operational efficiency and safeguard assets.
• Ensure compliance with laws, regulations and Company policies and procedures.

Skills

Interpersonal skills

Communication skills

Presentation skills

Analytical thinking

Problem solving

Detail orientation

Ability to work across cultures

Travel readiness

Education

Bachelor's degree in Accounting, Finance or Business (accounting emphasis preferred) or similar discipline from a reputable university

Tools

SAP

Microsoft Office

Job description

Dole Philippines, Inc. is seeking an experienced Internal Auditor to support the Internal Audit Department in monitoring internal controls, ensuring effective design and operation, and recommending improvements to mitigate risk and safeguard assets.

The role reports to the Internal Audit Sr Manager and involves traveling 40–60% to assess processes across the business, with emphasis on compliance with laws, regulations and company policies.