Senior Internal Auditor — Onsite with 40% Travel

Dole Asia Company Limited; Polomolok; Presencial; PHP 670.000 - 1.339.000; Jornada completa

Descripción de la vacante

Dole Asia Company Limited in the Philippines is seeking an 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 requires a Bachelor’s degree in Accounting/Finance, CPA or CIA designation, 6+ years of audit experience (Big 4 preferred), strong knowledge of J-SOX/SOX and COSO, SAP proficiency, willingness to travel 40–60%, and relocation to

Formación

• Bachelor's degree in Accounting, Finance or related field.
• CPA, CA or CIA designation.
• 6+ years audit experience, Big 4 or equivalent.
• Experience with J-SOX or SOX and COSO framework.
• SAP knowledge and MS Office proficiency.
• Willing to relocate to Polomolok and work onsite.
• Ability to travel 40-60%.

Responsabilidades

• Support internal audit to monitor and assess internal controls.
• Recommend improvements to mitigate risk and improve efficiency.
• Ensure compliance with laws, regulations and company policies.
• Coordinate with the Senior Internal Audit Manager and team.

Conocimientos

Auditing

Internal controls

SAP knowledge

COSO framework

Communication skills

Multitasking

Educación

Bachelor's degree in Accounting/Finance

CPA/CIA designation

Herramientas

SAP

Microsoft Excel

PowerPoint

Descripción del empleo

Dole Asia Company Limited in the Philippines is seeking an 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 requires a Bachelor’s degree in Accounting/Finance, CPA or CIA designation, 6+ years of audit experience (Big 4 preferred), strong knowledge of J-SOX/SOX and COSO, SAP proficiency, willingness to travel 40–60%, and relocation to