Job Description
Join the dynamic team at Coca-Cola Europacific Aboitiz Philippines as a Manager, Principal Auditor. We are looking for a highly skilled and strategic professional to lead our internal audit initiatives and ensure the highest standards of financial integrity and compliance within our organization.
In this role, you will play a critical part in safeguarding the company’s assets and ensuring our business processes are efficient, transparent, and aligned with global governance standards. You will be responsible for planning and executing comprehensive audit programs, identifying key risks, and providing valuable insights to senior management to drive continuous improvement.
We value candidates who bring a strong background in public accounting, particularly from a Big 4 firm, and possess the leadership qualities to mentor audit teams. If you are ready to make a significant impact in a global beverage leader, we encourage you to apply.
Responsibilities
- Plan, execute, and supervise internal audit engagements across various business units to assess risk and control effectiveness.
- Review financial statements and operational reports to ensure accuracy, completeness, and compliance with accounting standards.
- Identify areas of operational risk and recommend process improvements to enhance efficiency and reduce exposure.
- Coordinate with external auditors during annual statutory audits to ensure a seamless and compliant process.
- Prepare comprehensive audit reports and communicate findings effectively to senior management and the Audit Committee.
- Ensure adherence to company policies, local laws, and international financial reporting standards (IFRS).
- Mentor junior auditors and contribute to the professional development of the audit team.
Qualifications
- Bachelor’s degree in Accountancy, Finance, or related field; CPA license is strongly preferred.
- Minimum of 5+ years of related work experience in an auditing capacity, with exposure to a Big 4 public accounting firm being highly desired.
- Proven experience in leading audit teams and managing complex audit cycles within a multinational environment.
- Strong understanding of IFRS, GAAP, and local tax regulations in the Philippines.
- Proficiency in audit software and ERP systems such as SAP or Oracle.
- Excellent analytical, communication, and interpersonal skills with the ability to influence stakeholders.
- Ability to work independently and meet tight deadlines in a fast-paced, dynamic environment.