Internal Auditor

San Miguel Corporation

Mandaluyong City, Philippines
**
Certified public accountant certification required
1 year it or internal audit experience
Familiarity with sap or erp systems
** San Miguel Corporation is seeking an Internal Auditor with a Certified Public Accountant qualification and at least one year of experience in IT, internal, or external auditing. The role requires familiarity with ERP systems, particularly SAP, and involves planning audits, assessing risks, and coordinating with clients and IT teams. **

Job Summary

  • The role involves assisting in the planning and conducting of IT and systems audits for the organization.
  • Candidates will be responsible for evaluating IT general and application controls while performing comprehensive risk assessments.
  • The position requires preparing detailed audit documentation and reports while coordinating with clients and IT teams.

Matching Summary

Match Score: 75

** San Miguel Corporation is seeking an Internal Auditor with a Certified Public Accountant qualification and at least one year of experience in IT, internal, or external auditing. The role requires familiarity with ERP systems, particularly SAP, and involves planning audits, assessing risks, and coordinating with clients and IT teams. **

Skills & Requirements

Must-have

  • Certified Public Accountant certification required
  • 1 year IT or internal audit experience
  • Familiarity with SAP or ERP systems
  • Willingness to work in Mandaluyong City

Nice-to-have

  • Experience with fraud and cybersecurity risks
  • Strong coordination skills with IT teams
  • Ability to identify control gaps effectively

Key Requirements

  • Certified Public Accountant (CPA) license
  • Minimum 1 year of audit experience
  • SAP or other ERP system knowledge

Work Rights

Not specified

Tailored Resume

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