It Auditor

San Miguel Corporation

Pasig City, Philippines
On-site
2 years external or internal auditing experience
Working knowledge of sap software applications
Up-to-date knowledge of tax regulations compliance
San Miguel Corporation is seeking an IT Auditor to provide independent assurance and consulting audit services to its food group units, enhancing operational efficiency and risk management. The ideal candidate should possess a BS in Accounting, relevant certifications, and at least two years of auditing experience, alongside strong analytical and communication skills

Job Summary

  • The role involves providing independent, objective assurance and consulting audit services to San Miguel Food Group units.
  • Responsibilities include evaluating risk exposures, assessing internal control effectiveness, and ensuring compliance with laws and regulations.
  • The position requires communicating audit results to management with recommendations for operational improvements and monitoring the disposition of concerns.

Matching Summary

Match Score: 85

San Miguel Corporation is seeking an IT Auditor to provide independent assurance and consulting audit services to its food group units, enhancing operational efficiency and risk management. The ideal candidate should possess a BS in Accounting, relevant certifications, and at least two years of auditing experience, alongside strong analytical and communication skills.

Skills & Requirements

Must-have

  • 2 years external or internal auditing experience
  • Working knowledge of SAP software applications
  • Up-to-date knowledge of tax regulations compliance
  • Ability to identify fraud indications
  • Proficiency in MS Office Excel Word PowerPoint

Nice-to-have

  • Certified Public Accountant CPA certification
  • Certified Internal Auditor CIA certification
  • Certified Fraud Examiner CFE certification
  • Strong presentation and communication skills
  • Experience with international audit standards

Key Requirements

  • BS in Accounting degree required
  • Minimum 2 years auditing experience
  • CPA, CIA, or CFE certification preferred

Work Rights

Not specified

Tailored Resume

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