Pilmico
Pilmico

Audit Associate  

Pilmico

 
  • Taguig, Philippines
    , 32nd Street, Taguig, Metro Manila, Philippines
    Taguig
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 6 years ago

2018-02-18T16:00:00+00:00
Job closed.

Job Description

  • Performs risk-based (advisory & assurance), operational, regulatory, compliance and process reviews of the company's business units.
  • Provides an objective assessment of business concerns & control gaps in a professional manner.
  • Develops an understanding of the business areas, products, and its supporting functions.
  • Performs special projects of studies as assigned.
  • Develops a rapport with audit client's personnel that will lead to a cooperative effort and open communication during the audit.

Minimum Qualifications

Education:

  • A Graduate of Accountancy
  • Certified Public Accountant
  • CIA is an advantage

Experience:

  • At least two years experience in Financial, Operations, Regulatory, Process and Compliance reviews.
  • Audit experience preferably in a manufacturing environment.

Critical Skills or Competencies:

  • Competent on the compliance to International Standards for Professional Practice of Internal Auditing (ISPPIA) and Code of Ethics (this includes the specific principles and procedures, standards, theory, and methodology).
  • Competent in the following tools & techniques:
    • Computer Assisted Auditing Techniques (ACL)
    • Data collection and analysis
    • Business Process Analysis
    • Risk and Control Assessment Techniques (including self-assessment)
    • Project Management

Must be knowledgeable in the following areas:

  • Information Technology
  • Quality
  • Regulatory, legal & economics
  • Organizational theory & behavior
  • Basic competence in the following knowledge areas:
  • Governance, risk, and control
  • Ethics & fraud
  • Financial accounting & finance
  • Managerial Accounting

Jobs Summary

Job Level
Entry Level / Junior, Apprentice
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Sometimes
Office Address
32nd Street , Taguig, Metro Manila, Philippines
Industry
Food
Vacancy
1 opening
Website
http://careers.aboitiz.com

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About Pilmico

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​ of being​ Partners for Growth, we nurture our business and communities by providing business solutions and building partnerships for growth. We operate ​​in the Philippines nationwide ​and have a growing international presence in the following ASEAN countries: Vietnam, Thailand, Indonesia, Malaysia, Myanmar and Hong Kong. Investing in talent and upholding Aboitiz ​values 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. We go by the following guidelines when looking for, and assessing potential new hires who will become our new partners for growth: All job opportunities are open to applicants regardless of their academic achievement. Undergraduates, non-college graduates, technical and vocational accredited candidates, home schooled individuals, senior high school graduates, or those certified through open online courses may apply and will be considered for any job vacancies in any rank or position. Candidates are evaluated not on their educational attainment but based on their manifest ability, potential, competency, intellectual, emotional and social intelligence and maturity. Natural talent and strengths required to satisfactorily perform the job and evident ability to continue to learn on the job will be the main consideration for selecting our future partners.

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