Job Description
Coca-Cola Europacific Aboitiz Philippines (CCEAP) is looking for a dedicated and analytical Senior Auditor to join our Internal Audit team based in Santa Ana, Metro Manila. This is an excellent opportunity for a seasoned audit professional to deepen their expertise within a leading multinational FMCG company.
In this critical role, you will lead and execute financial, operational, and compliance audit projects across various business units. You will assess the design and operating effectiveness of internal controls, ensuring alignment with corporate policies and regulatory requirements. As a mentor to Associate Auditors, your insights and leadership will drive the quality and impact of the internal audit function.
The ideal candidate brings extensive experience from a public accounting firmâespecially a Big 4 backgroundâand possesses a strong understanding of audit methodologies, risk assessment, and data analytics. You are a strategic thinker, an excellent communicator, and can navigate complex business processes with ease.
Why Join CCEAP? You will not only enjoy a competitive salary and robust benefits but will also immerse yourself in a culture that values diversity, innovation, and professional growth. As part of the world's largest bottler, your career trajectory is limitless. Contribute to a business that serves millions of customers daily.
Take the next step in your audit career. Apply for the Senior Auditor position today!
In this critical role, you will lead and execute financial, operational, and compliance audit projects across various business units. You will assess the design and operating effectiveness of internal controls, ensuring alignment with corporate policies and regulatory requirements. As a mentor to Associate Auditors, your insights and leadership will drive the quality and impact of the internal audit function.
The ideal candidate brings extensive experience from a public accounting firmâespecially a Big 4 backgroundâand possesses a strong understanding of audit methodologies, risk assessment, and data analytics. You are a strategic thinker, an excellent communicator, and can navigate complex business processes with ease.
Why Join CCEAP? You will not only enjoy a competitive salary and robust benefits but will also immerse yourself in a culture that values diversity, innovation, and professional growth. As part of the world's largest bottler, your career trajectory is limitless. Contribute to a business that serves millions of customers daily.
Take the next step in your audit career. Apply for the Senior Auditor position today!
Responsibilities
- Lead and execute risk-based internal audit engagements, including planning, fieldwork, and reporting phases.
- Evaluate the effectiveness of internal controls, governance structures, and risk management processes.
- Identify process improvement opportunities and provide value-added recommendations to management.
- Conduct detailed financial, operational, and compliance audits in accordance with the annual audit plan.
- Prepare clear, concise, and accurate audit workpapers and reports for senior management and the Audit Committee.
- Mentor and guide junior audit staff, reviewing their work and providing constructive feedback.
- Collaborate with business stakeholders to understand operations and stay abreast of business changes.
- Utilize data analytics tools to enhance audit coverage and efficiency.
Qualifications
- Bachelor's degree in Accountancy, Finance, or a related field. CPA, CIA, or CISA certification is highly preferred.
- Minimum 3 years of progressive audit experience in a public accounting firm (Big 4 experience strongly desired) or a comparable internal audit function.
- Strong knowledge of auditing standards (IIA Standards, GAAS), accounting principles (GAAP/PFRS), and regulatory requirements.
- Proven ability to manage multiple projects and meet tight deadlines with high-quality output.
- Excellent analytical, problem-solving, and critical thinking skills.
- Exceptional verbal and written communication skills in English.
- Advanced proficiency in Microsoft Office Suite (Excel, PowerPoint, Word). Experience with SAP or other ERP systems is a plus.
- Willingness to travel for audit engagements as required.