Corporate Internal Auditor
Monde Nissin View all jobs
- Makati City, Metro Manila
- Permanent
- Full-time
- Support the Head of Financial and Operations Audit in the delivery of the annual audit plan.
- Conduct financial, operational, and compliance audits to evaluate the effectiveness of internal controls and risk management processes.
- Prepare clear, concise, and insightful audit reports and present findings to senior management and Audit Committees.
- Provide value-added recommendations to improve internal controls, processes, and governance practices.
- Collaborate with other departments to promote a culture of accountability and continuous improvement.
- Minimum of 10 years of relevant professional experience in finance, accounting, audit, or risk-related roles, with demonstrated exposure to complex business and control environments. Relevant experience may come from a mix of:
- Finance or Accounting (e.g., Controllership, Financial Reporting, FP&A)
- Operational or business roles (e.g., supply chain, logistics, commercial, shared services)
- Internal Audit or Risk Management
- External Audit
- Certified Internal Auditor is preferred; Certified Public Accountant, or having other relevant professional certifications is an advantage
- Bachelor's Degree in Finance, Accounting, Internal Audit, or a related field
- Experience in applying data analytics in assessing business application control effectiveness
- Strong analytical, written/verbal communication, presentation, interpersonal and relationship building skills
- Having relevant work experience in the food & beverage manufacturing industry with strong understanding of relevant legislative and regulatory requirements is an advantage
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