Senior Internal Auditor & Compliance Lead

San Miguel Corporation; Pasig; On-site; PHP 550,000 - 900,000; Full time

Job summary

San Miguel Corporation in Pasig seeks an internal audit professional to coordinate activities with external auditors and third party internal audit service providers. The role involves coordinating with government agencies for rules and registration clarifications and confirming company accounts with suppliers and customers.

The position also requires ongoing engagement with professional bodies like IIA, ACFE, and PICPA to stay current with industry developments.

Responsibilities

• Contact with the Company’s external auditors and the third party internal audit service providers to coordinate audit activities.
• Occasional contact with SEC and other government agencies to seek clarification/ applicability of certain rules and regulations and to verify registration of suppliers, customers, contractors, etc.
• Contact with private business establishments and individuals to obtain confirmation of Company accounts.
• Continuing contact with professional organizations like the Institute of Internal Auditors, Institute of Internal Auditors (IIA), Association of Certified Fraud Examiners (ACFE) and the Philippine Institute of CPAs (PICPA) for current developments in the profession.

Job description

San Miguel Corporation in Pasig seeks an internal audit professional to coordinate activities with external auditors and third party internal audit service providers. The role involves coordinating with government agencies for rules and registration clarifications and confirming company accounts with suppliers and customers.

The position also requires ongoing engagement with professional bodies like IIA, ACFE, and PICPA to stay current with industry developments.