Assistant Internal Audit Lead

Unilever

Taguig, Philippines
Hybrid
Internal control weaknesses identification
Code of business principle compliance
Fraud and breach case investigation
Responsible for assigned audits and special projects to identify internal control weaknesses and recommend improvements

Job Summary

  • Responsible for assigned audits and special projects to identify internal control weaknesses and recommend improvements.
  • Assist in fraud investigations and promote high Code of Business Principle compliance within the company.
  • Contribute to the design of compliance, risk management, and fraud prevention initiatives, and perform operational audits.

Matching Summary

Responsible for assigned audits and special projects to identify internal control weaknesses and recommend improvements.

Skills & Requirements

Must-have

  • Internal control weaknesses identification
  • Code of Business Principle compliance
  • Fraud and breach case investigation
  • Operational audit execution
  • Audit report preparation
  • SAP user knowledge

Nice-to-have

  • Logical and analytical skills
  • Presentation skills
  • Team collaboration
  • Proactive learning

Key Requirements

  • Bachelor's Degree in Accounting, Finance, or Banking
  • 5-7 years of audit experience
  • Strong audit methodologies and techniques background
  • CPA or equivalent certificate/licensure preferred
  • FMCG or Audit Firms experience a plus
  • Good SAP configuration controls knowledge

Work Rights

Not specified

Tailored Resume

Cover Letter