Senior Internal Auditor

Kulim, Kedah, Malaysia

Job Description


Company Description

Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four divisions: Flour, Feeds & Animal Health, Farms, and Trading, we are well positioned at the beginning of the value chain. True to our brand promise\xe2\x80\x8b of being\xe2\x80\x8b Partners for Growth, we nurture our business and communities by providing business solutions and building partnerships for growth.

We operate \xe2\x80\x8b\xe2\x80\x8bin the Philippines nationwide \xe2\x80\x8band have a growing international presence in the following ASEAN countries: China, Vietnam, Thailand, Indonesia, Malaysia, Sri Lanka and Singapore.

Investing in talent and upholding Aboitiz \xe2\x80\x8bvalues of Integrity, Teamwork, Innovation, and Responsibility are key drivers to sustaining the growth of our business.

Here at Pilmico, we value each talent for the unique contribution they bring to the organization. We recognize that today\'s global workforce is made up of diverse individuals with different skills, abilities and aspirations that enable them to achieve superior results; as such, we select our partners based on these attributes that are not typically found in someone\'s resume.

We are advocates of self-development and believe that people\'s success lies in their passion to learn something new and different every day. This is why our hiring philosophy is to open up and give equal opportunity to any talent regardless of where they are today in pursuit of education.



The role would be based in Malaysia with remote working arrangement except during the field work period, but the scope of work would entail regional involvement for all the entities under the group with direct reporting line to the Group Internal Audit Manager based in Singapore.

  • Perform financial, operational audit work (Planned and Ad-hoc), including plan preparation, audit working papers testing, documentation of findings, reporting to the top management and associated reports drafting for the group of companies.
  • Verify the status and operating procedures of the company through a systematic program of audits.
  • Follow up on the improvement plans identified under the category of deficiency in Internal Audit reports.
  • Take part in special investigation where necessary and report to the Audit Committee with the highest level of confidentiality.
  • Participate in the internal control projects covering all operations where necessary for the group of companies.
  • To manage the Outsource and Co-Source parties in completing the assignments when needed.
Qualifications
  • Bachelor Degree in Accounting or Business or equivalent professional certification.
  • Minimum 5 years in the area of external/internal audits or related fields.
  • Relevant experience in the Big4 will be highly preferred.
  • CPA/CIA/CFE/CISA will be highly preferred.
  • Relevant experience in manufacturing will be highly preferred.
  • Willingness to travel within APAC.

Pilmico

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Job Detail

  • Job Id
    JD907055
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Kulim, Kedah, Malaysia
  • Education
    Not mentioned