Deskripsi Pekerjaan
Are you an analytical professional looking to accelerate your career with a global industry leader? Coca-Cola Europacific Aboitiz Philippines is seeking a detail-oriented and driven Senior Auditor to join our internal audit team. In this pivotal role, you will be instrumental in safeguarding our operational integrity, identifying process efficiencies, and ensuring robust financial compliance across our business units in Metro Manila.
As a Senior Auditor, you will collaborate with cross-functional teams to evaluate business risks and develop actionable insights that drive continuous improvement. We value candidates who possess a deep understanding of accounting principles and the ability to communicate complex findings to stakeholders effectively. If you are a proactive problem solver with a background in public accounting and a desire to contribute to one of the world's most recognizable brands, we want to hear from you.
Tanggung Jawab
- Plan and execute comprehensive operational and financial audits to evaluate the effectiveness of internal controls.
- Identify and analyze high-risk areas within business processes to mitigate potential financial or operational exposure.
- Develop clear, concise audit reports detailing findings, root causes, and value-added recommendations for management.
- Lead audit engagements, providing guidance to junior team members and ensuring strict adherence to audit timelines.
- Collaborate with stakeholders across departments to follow up on the implementation of audit recommendations.
- Conduct continuous monitoring of business performance and policy compliance to ensure alignment with corporate governance standards.
- Support the annual risk assessment process and assist in the preparation of the internal audit plan.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, or a related field; CPA license is highly preferred.
- 3+ years of professional experience in an auditing capacity, ideally within a Big 4 accounting firm or a large multinational corporation.
- Strong technical knowledge of Philippine Financial Reporting Standards (PFRS) and international audit standards.
- Excellent analytical, critical thinking, and problem-solving skills with a high level of attention to detail.
- Superior written and verbal communication skills, with the ability to influence and engage stakeholders at all levels.
- Proficiency in audit software, MS Office Suite, and ERP systems (e.g., SAP).
- High ethical standards, professional skepticism, and the ability to maintain confidentiality.