Strategic Financial Audit Leader - Holdings & Global

JG Summit Holdings Inc.; Philippines; On-site; PHP 2,000,000 - 4,500,000; Full time

Job summary

JG Summit Holdings Inc. Corporate Internal Audit (CIA) Center of Excellence seeks a senior audit leader to deliver financial audits for the conglomerate, focusing on Financial Statements, Treasury, Investments, Tax, and acquisitions across diverse industries.

The role requires planning, execution, and reporting of audits, development of annual audit plans, and collaboration with cross-functional teams to strengthen audit effectiveness.

Qualifications

• Bachelor's degree in Accountancy/Finance/Business or Computer Science.
• CPA, CIA or CISA certifications required; additional accreditations a plus.
• Broad experience across audits, especially Financial and Tax; knowledge of global controls and risk management practices.
• Experience leading an audit function in holdings/conglomerate or similar industries.
• Strong leadership, communication and problem-solving skills; willingness to fieldwork.

Responsibilities

• Conduct planning, alignment, execution, reporting and follow-up of audit engagements.
• Support development of the annual audit plan considering risks, events and management priorities.
• Proactively support strategic initiatives to enhance audit effectiveness.
• Focus on reviewing financial record accuracy and completeness.
• Collaborate with cross-functional teams to align audit objectives and findings.
• Support and participate in other departmental requirements and initiatives.

Skills

Leadership

Strategic thinking

Critical thinking

Analytical thinking

Communication

Problem solving

Change management

Stakeholder management

Project management

Education

Bachelor's degree in Accountancy/Finance/Business/Computer Science

Job description

JG Summit Holdings Inc. Corporate Internal Audit (CIA) Center of Excellence seeks a senior audit leader to deliver financial audits for the conglomerate, focusing on Financial Statements, Treasury, Investments, Tax, and acquisitions across diverse industries.

The role requires planning, execution, and reporting of audits, development of annual audit plans, and collaboration with cross-functional teams to strengthen audit effectiveness.