Senior IT Audit & Risk Advisor

Universal Robina Corporation

Philippines

On-site

PHP 670,000 - 1,116,000

Full time

6 days ago

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Job summary

Universal Robina Corporation is seeking an IT Audit Officer to lead risk-based audit engagements and provide assurance to senior management, the Audit Committee, and the board. The role ensures adherence to auditing standards, policies and governance frameworks within a manufacturing FMCG environment.

The incumbent will develop audit plans, manage resources, prepare audit reports, and coordinate with process owners to meet timelines.

Qualifications

Bachelor’s degree in Accountancy, Internal Auditing, Engineering or Information Technology.
Professional certification (CPA, CIA or equivalent).
At least 7 years experience in auditing; with strategic planning and management.
Knowledgeable in Governance, Risk Management and Controls, Business Processes, standards and frameworks.
Experience with SAP GRC, ACL or other audit tools.
FMCG manufacturing experience is preferred.

Responsibilities

Performs risk-based audits and assurance engagements for senior management and the Audit Committee/Board.
Formulates audit plans and budgets per business segment and ensures compliance with standards and policies.
Communicates audit results with executive summaries for leadership.
Develops audit objectives, scope, risk assessment, and work programs.
Coordinates with process owners to initiate audits and manage timelines.
Provides ad hoc consulting within the Risk-based Audit Plan.