Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for integrity and organizational excellence? Dearborn Motors Co. Inc. is seeking a highly analytical and meticulous Group Internal Auditor to join our team in Alabang. In this pivotal role, you will act as a guardian of our corporate integrity by evaluating internal control systems, identifying operational risks, and ensuring strict compliance with industry standards and regulatory requirements.
As our Group Internal Auditor, you will have the unique opportunity to gain a comprehensive understanding of our business operations, interacting with various departments to drive process improvements and operational efficiency. We are looking for a proactive professional who can provide objective assurance, deliver actionable insights, and contribute to the long-term sustainable growth of our company. If you thrive in an environment that values precision, transparency, and strategic oversight, we invite you to help us safeguard the future of Dearborn Motors.
Tanggung Jawab
- Plan and execute risk-based internal audits across various business units and functional departments.
- Evaluate the design and operational effectiveness of internal controls to mitigate business risks.
- Identify process gaps and inefficiencies, providing strategic recommendations to management for operational improvements.
- Ensure full compliance with corporate policies, government regulations, and industry-specific auditing standards.
- Lead discussions with process owners to communicate audit findings and track the implementation of corrective actions.
- Conduct special investigations and ad-hoc audits as required by senior management or the Audit Committee.
- Prepare high-quality audit reports detailing findings, root causes, and practical solutions for risk mitigation.
Kualifikasi
- Bachelor’s Degree in Accountancy, Finance, or a related field; CPA certification is highly preferred.
- Minimum of 3-5 years of experience in internal auditing, external auditing, or risk management.
- Strong understanding of auditing principles, accounting standards (PFRS/IFRS), and internal control frameworks.
- Excellent analytical, critical thinking, and problem-solving skills.
- Superior written and verbal communication skills with the ability to influence stakeholders at all levels.
- High level of integrity, professional skepticism, and attention to detail.
- Proficiency in MS Office Suite and experience with ERP systems or audit software is an advantage.