Internal Audit and Compliance Manager
Primer Group of Companies
- Manila, PhilippinesPrimer Star Center, 2282 Leon Guinto Street, Malate, Manila 1004 Philippines, Manila, Metro Manila, PhilippinesManilaMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Ditutup.
Deskripsi Pekerjaan
The Internal Audit and Compliance Manager is responsible for the management of periodic reviews and audits of existing systems, operational processes and information/data of the assigned business unit. He/she manages the team to achieve process improvements, integrity in the financial statements, and effective preservation of company assets that results to maximized revenues, cost saving and profits. He/she will also be reporting to the IA&C AVP.
Duties and responsibilities
- Lead the development and implementation of corrective actions plans to resolve such findings conducted by regulatory agencies.
- Manage the investigative procedures and other procedures prescribed under company policies in handling employee violations of laws, rules, regulations and company standards.
- Lead audit activities and detects fraudulent transactions/activities/reporting within the organization.
- Present to management any related risk issues of the assigned business unit that may impact the organization including recommendations to address such risks.
- Present audit reports for the review of the management and BOD.
- Manage the progress in the established IA&C plans that are aligned to KRAs of Strategic Business Units (SBU) and Partners (SBP).
- Lead in the updating of IA&C related and applicable laws, rules, regulations, policies, and procedures.
- Present reports to the management to determine the status of IA&C plans, overall progress in implementing approved recommendations, and identified areas of non-compliance.
- Manage strict adherence to approved audit programs and time budgets.
System
- Operational (Stores, Warehouse, SBU, SBP, Financial).
- Management of Team Performance.
- Performs other tasks that may be assigned from time to time.
Kualifikasi Minimum
- Bachelor’s degree in Accounting.
- Certified Public Accountant (CPA).
- Preferably CIA and/or CISA.
- More than 5 years of experience in Accounting, Audit, and FS analysis and preparation.
- At least 2 years of experience in a leadership role/people management.
- Preferably with experience working in audit and accounting firms.
- In-depth knowledge of GAAP, IFRS, and government regulatory requirements.
- Strong interpersonal and leadership skills.
- Knowledgeable in wide variety of industries such as retail, industrial, new ventures, shared services, etc.
- Advanced skills in risk assessment/management and process improvement
- Advanced in verbal and written communication skills.
- Strong background and experience on audit methodologies and techniques including big data analytics.
- Advance knowledge in formulating financial analysis.
- Technology savvy and critical thinker.
- Has high sense of urgency and can keep confidential data/information.
Fasilitas dan Tunjangan
- Flexitime
- Paid Holidays
- Paid Vacation Leave
- Paid Sick Leave
- Paid Bereavement/Family Leave
- Maternity & Paternity Leave
- Single Parent Leave
- Special Leave Benefits for Women
- Child Care Benefits
- Life Insurance
- Medical / Health Insurance
- Medical, Prescription, Dental, or Vision Plans
- Employee Discounts
- Performance Bonus
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Often
- Alamat Kantor
- Primer Star Center, 2282 Leon Guinto Street, Malate, Manila 1004 Philippines, Manila, Metro Manila, Philippines
Tentang Primer Group of Companies
Established in the Philippines in 1985, the Primer Group of Companies aims to be the leader in delivering superior customer experiences, and accomplishes this through the retail and distribution of the world’s top and premium consumer brands in outdoor, travel, footwear, fashion, action sports, wellness and urban lifestyle. It has also established a solid ground in the industrial products and services landscape offering green solutions, with companies in full-scale printing, air-conditioning, building efficiency and energy management system, and digital and creative graphic design services.
The company is aggressively expanding to become the leader in the global distribution and innovation of premium goods and services. Its retail authority alone has grown to over 150 premium brands, with over 450 free-standing stores worldwide. Headquartered in Manila, Philippines, the Primer Group employs over 3,000; and has presence in Hong Kong, Indonesia, Japan, Malaysia, Singapore, Taiwan, Thailand, Vietnam, Australia, Europe, Middle East and Africa.
Brands We Carry
Retail
Ace, Aetrex, Backjoy, Baggallini, Barracuda, Bering, Billabong, Black Diamond, Briggs & Riley, Brixton, Cabeau, Coghlan's, Columbia, DC, Delsey, Dr. Martens, Eagle Creek, FitFlop, Flossy, Fox, Freewaters, Go Travel, Granite Gear, Healthy Back Bag, Hedgren, Herschel, Hurley, Hydro Flask, Jansport, Keen, Kickers, Komono, MRKT, Millican, Mitchell & Ness, Mi-Pac, Mountain Hardwear, Nalgene, Native, O'Neill, Osprey, Outdoor Products, Parkland, Pauls Boutique, People, Polaroid Originals, Poler, prAna, Quiksilver, Raen, Rains, Regetta Canoe, Rock Space, Roncato, Roxy, Sakroots, Salomon, Seafolly, Sea to Summit, Sledgers, Spy, Stance, Staple, Teva, The North Face, Timbuk2, Travelon, Tretorn, Tumi, Victorinox, Volcom, World Traveller, XD
Industrial
Aircond Network Philippines Inc., Beyond Energy Solutions Technology Inc., Brushstroke Creatives, Designery, Primer Printing Services Inc., Rigel, Stellar Equipment & Machinery Inc., Union Inks and Graphics Inc., York
Other Ventures
Bee Choo, The Park, Arriva Ph (e-commerce)
Our Concept Stores
Bratpack, Flight 001, GRIND, Ladybag, Recreational Outdoor eXchange (R.O.X.), Res Toe Run, Sneakpeek, The Travel Club
OUR VISION
We at the Primer Group will be the leader in global distribution and innovation of premium goods and services.
OUR MISSION
To bring the world closer to our customers.
OUR CORE VALUES
• Entrepreneurial spirit
• Passion for excellence
• Integrity
• Teamwork
• Self discipline