Deskripsi Pekerjaan
Are you a strategic leader ready to drive integrity and efficiency within a Fortune 500 organization? San Miguel Corporation is looking for an experienced and dynamic Audit Team Lead to join our Internal Audit team in Mandaluyong City. In this pivotal role, you will lead and execute critical internal audit engagements, ensuring our operations comply with global standards while identifying opportunities for process improvement.
As an Audit Team Lead, you will be responsible for planning audits based on comprehensive risk assessments, supervising junior auditors, and validating testing procedures. You will serve as a key advisor to management, providing insights that safeguard the company's assets and enhance operational effectiveness. If you possess a strong background in financial auditing, excellent leadership skills, and a passion for corporate governance, we invite you to apply and become a guardian of San Miguel's financial health.
Tanggung Jawab
- Lead Audit Engagements: Direct the planning, execution, and reporting of internal audit activities across various business units, ensuring alignment with the audit plan and strategic objectives.
- Risk-Based Planning: Conduct thorough risk assessments to develop audit programs that prioritize high-risk areas and ensure efficient resource allocation.
- Team Supervision: Mentor, train, and supervise a team of auditors, providing constructive feedback and fostering a culture of continuous learning and compliance.
- Quality Assurance: Review testing procedures, validate findings, and ensure all audit deliverables meet professional standards and internal quality control criteria.
- Regulatory Compliance: Monitor and ensure adherence to local laws, company policies, and international auditing standards (e.g., ISAs, COSO).
- Stakeholder Communication: Present audit results and recommendations to senior management and the Audit Committee, effectively communicating complex issues and solutions.
Kualifikasi
- Education: Bachelor’s degree in Accountancy, Finance, Business Administration, or a related field. CPA or CIA certification is highly preferred.
- Experience: Minimum of 3-5 years of experience in internal auditing, with at least 1-2 years in a supervisory or team lead capacity.
- Technical Skills: Proficiency in audit software (e.g., IDEA, TeamMate, or similar) and financial reporting systems (SAP, Oracle, or equivalent).
- Leadership: Proven ability to lead teams, delegate tasks, and manage multiple priorities in a fast-paced corporate environment.
- Communication: Excellent verbal and written communication skills, with the ability to influence stakeholders at all levels.
- Attention to Detail: Strong analytical skills and meticulous attention to detail when reviewing financial data and operational processes.