Senior Corporate Auditor

Taguig City, Metro Manila
Permanent
Full-time

2 months ago

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.Job Description:Job SummaryThe person hired for the position of Sr. Corporate Auditor will lead and perform audits of moderate to high risk. The employee will gain a broad knowledge of 3M’s processes, functions, and businesses while leading/performing audits of 3M’s plants, subsidiaries, acquisitions and Global Service Center. The employee will be working in a team environment and will serve as a primary point of contact to senior 3M management for the audits they are leading and will play an integral role in implementing the Internal Audit vision and strategies.Responsibilities

To lead and/ or work with the audit team in a fast learning environment to conduct financial, operational, and/ or compliance audits
Review and evaluate the adequacy and effectiveness of internal controls, compliance with Corporate and local policies and procedures
Identify and clearly define audit issues and root causes, provide sound and practical improved internal controls and business processes
Prepare audit report/ audit findings and present it to the business management team
Ensure that management action plans are developed, sustainable and implemented on time
Prepare work papers and adequately document audit work performed to support conclusions reached
Actively participate in global/ regional initiatives aimed at improving Corporate Audit's processes and procedures

Requirements

Bachelor’s degree or higher from an accredited university
Minimum of 5 years of experience working in audit, preferably in manufacturing space
A highly motivated individual with demonstrated leadership attributes and problem-solving skill will be considered a key contributor to this dynamic audit team
Possess the drive to gain good knowledge and understanding of the company's policies and procedures and systems
Confident and comfortable dealing with senior management
Strong verbal and written communication skills including communication to senior management
Fluency in English, speaking and writing
Fluency in Asian language (i.e. Mandarin, Japanese, Korean etc.) is desirable.
Full availability for international travels to APAC countries and the global (travel frequency 30-50%)
Experience in SAP ERP will be an added advantage
Qualification of CPA, CIA, ACCA or equivalent is preferred

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