Deskripsi Pekerjaan
Are you a seasoned audit professional looking to make a significant impact within a global powerhouse? Coca-Cola Europacific Aboitiz Philippines is seeking a high-caliber Manager, Principal Auditor to join our elite internal audit team. In this strategic role, you will lead complex audit engagements, provide critical insights to senior leadership, and drive operational excellence across our regional business units.
We are looking for a dynamic leader who possesses the technical rigor of a Big 4 background coupled with the commercial acumen required to navigate a fast-paced FMCG environment. As a Principal Auditor, you will not just check boxesâyou will act as a trusted advisor, identifying risks and championing improvements in control frameworks that protect and grow our business.
If you are a detail-oriented professional with a passion for integrity, risk mitigation, and organizational development, we invite you to help us shape the future of our audit practices.
Tanggung Jawab
- Lead and execute complex, risk-based internal audits across various business cycles.
- Develop comprehensive audit plans and programs that align with company goals and regulatory requirements.
- Perform detailed reviews of financial and operational controls to ensure compliance and efficiency.
- Provide strategic recommendations to senior management to mitigate risks and improve operational workflows.
- Mentor and guide junior auditors to foster a culture of professional excellence and continuous learning.
- Coordinate with external auditors and regulatory bodies to facilitate seamless audit processes.
- Monitor the implementation of management action plans following audit findings.
Kualifikasi
- Bachelorâs degree in Accountancy or a related financial field; CPA certification is highly preferred.
- Minimum of 5+ years of progressive work experience in an auditing or assurance capacity.
- Proven background in a Big 4 accounting firm or a top-tier multinational corporation.
- Strong technical knowledge of IFRS, internal control frameworks (COSO), and local regulatory standards.
- Advanced analytical skills with the ability to interpret complex data sets and translate them into actionable business insights.
- Exceptional communication and interpersonal skills, capable of influencing stakeholders at all levels.
- High proficiency in audit software and ERP systems (e.g., SAP, Oracle).