Deskripsi Pekerjaan
Join the global leader in beverage innovation as our Senior Director of Corporate Audit – SOX Program. In this pivotal role, you'll design and implement world-class SOX compliance frameworks while driving audit excellence across Coca-Cola Europacific Aboitiz Philippines. You'll lead critical initiatives to strengthen internal controls, ensure financial integrity, and mitigate enterprise risks in our dynamic business environment. This position offers the opportunity to shape governance standards while mentoring high-performing audit professionals in a culture of continuous improvement. Be at the forefront of financial accountability as we maintain our commitment to operational excellence and regulatory compliance across the Asia-Pacific region.
Tanggung Jawab
- Design, implement, and maintain the SOX 404 compliance program aligned with COSO framework
- Lead comprehensive SOX testing cycles including control assessment, documentation, and remediation
- Oversee enterprise-wide internal controls testing for financial reporting accuracy
- Develop risk-based audit methodologies to identify control gaps and fraud vulnerabilities
- Coordinate with external auditors during SOX 404 examinations and PCAOB reviews
- Present audit findings to Audit Committee and senior leadership with actionable recommendations
- Mentor audit team members to enhance technical skills and professional development
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CPA or CIA certification required
- Minimum 10+ years in internal audit/SOX compliance with 5+ years leadership experience
- Deep expertise in SOX 404 requirements, COSO framework, and PCAOB standards
- Proven track record building SOX programs in multinational corporations
- Strong analytical skills with ability to interpret complex financial data
- Experience implementing ERP systems (SAP/Oracle) and process automation
- Excellent communication skills with ability to influence stakeholders at all levels