Location: SM Cyberwest, Quezon City
Work Setup: Hybrid (at least three days per week)
Shift: US central time zone
- Act as a trusted advisor to management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements.
- Assist in delivering the Copeland SOX Program in preparation for SOX compliance.
- Conduct and lead independent, objective, end-to-end audit projects in parallel across a wide variety of areas, including internal controls, financial and operational processes, and compliance, by establishing and timely delivering audit programs, audit documentation and work papers, findings, recommendations, and audit reports to support conclusions.
- Provide insights and recommendations to enhance operational efficiency, strengthen risk management practices, and improve overall governance processes.
- Educate and advise management and process owners on accounting, financial, and internal control risks, requirements, and best practices.
- Collaborate with cross-functional teams to identify areas of potential risk and action plans.
- Help define departmental methodologies and deliverables in accordance with professional standards.
- Assist in leading and coaching the Internal Audit team, including any co-sourced service providers, by fostering a culture of excellence, strong ethical integrity, continuous improvement, and engagement.
- Participate in departmental continuous improvement, support the annual risk assessment process, and contribute to the determination of the annual audit plan.
