Internal Auditor
San Miguel Holdings Corp. Mandaluyong Full-time
Job Description:
- Plan and conduct internal audit engagements.
- Perform risk assessments and develop audit programs.
- Review financial, operational, and compliance processes.
- Evaluate effectiveness of internal controls.
- Identify control weaknesses, inefficiencies, and fraud risks.
- Ensure compliance with company policies, laws, and regulations.
Qualifications:
- Must be a Certified Public Accountant.
- With 3 years of experience as a Senior Internal Auditor.
- Knowledgeable on risk-based auditing, compliance/operational auditing, financial reporting, and fraud detection.
ADVISORY ON HIRING SCAMS
Please do not entertain any text messages, emails or other forms of communication that require payment of any amount to process your application. SMC and its subsidiaries DO NOT COLLECT payment from any applicant for medical examination or testing.Please report any suspicious activity to smc•••••@sanmiguel.com.ph
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