Senior Internal Auditor — Risk & Controls Specialist

San Miguel Foods; Pasig; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

San Miguel Foods in the Philippines seeks an experienced Internal Auditor to provide independent assurance and consulting services across group units, helping the organization add value and improve operations.

The role involves conducting a comprehensive internal audit program to identify risk exposures, testing controls, and reporting outcomes to management, with emphasis on governance and regulatory compliance.

Qualifications

• Advanced knowledge of external and internal auditing concepts.
• Familiarity with tax compliance audits (income, VAT, withholding, local taxes).
• Understanding corporate policies and procedures.
• Ability to identify fraud indicators.

Responsibilities

• To assist in independent, objective assurance and consulting audit services to San Miguel Food Group units.
• To execute a comprehensive program of Internal Auditing, identifying significant risk exposures and improving controls.
• To carry out special assignments as instructed by Audit Manager.

Skills

EDP fundamentals

MS Office

Tax regulations

Audit standards

Fraud detection

Internal controls

Business ops knowledge

English comms

Presentation skills

Analytical ability

Result orientation

Leadership

Independent work

Audit procedures

International standards

Education

CPA/CIA/CFE (advantage)

Accounting degree

Tools

SAP

MS Excel

PowerPoint

Job description

San Miguel Foods in the Philippines seeks an experienced Internal Auditor to provide independent assurance and consulting services across group units, helping the organization add value and improve operations.

The role involves conducting a comprehensive internal audit program to identify risk exposures, testing controls, and reporting outcomes to management, with emphasis on governance and regulatory compliance.