Senior Internal Auditor

Company Description

Pilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness and food companies of Aboitiz Equity Ventures, Inc. (AEV). Gold Coin is now fully-managed and owned by Pilmico International and to date, it is the largest investment in the Asia-Pacific region in their shared history. Pilmico comprises four divisions: Flour, Feeds, Farms, and Trading; enabling growth to its partners through its consistent quality products and unparalleled supporting services. Meanwhile, Gold Coin is a pioneer in animal nutrition and the manufacturing of scientifically-balanced animal feed in Asia. With their combined strengths, Pilmico & Gold Coin represent one of the largest privately-owned agribusinesses in the region, with over 2,900 partners throughout the multitude of production facilities across 11 countries in Asia. In its journey moving forward, the Aboitiz Group will drive change for a better world by advancing business and communities. Armed with Pilmico and Gold Coin's mission of feeding humanity, they aim to take a leadership position in innovating the food value chain in the Asia Pacific.

Job Description

• The role would be based in Malaysia. The scope of work would entail regional involvement for all the entities under the group classified under Cluster B (Malaysia, China & Singapore) with direct reporting line to the Cluster B Group Internal Audit Manager.
• Conduct end to end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization’s control environment and operational processes.
• Following the Group Internal Audit Methodology as a guide, design and execute testing plan to assess the design and operating effectiveness of controls.
• Conduct remediation testing or follow-up audit to ensure remediation plans for ineffective controls are fully implemented and control deficiencies are properly remediated.
• Ensure that audit working papers, testing results and documentation of findings or observations are accurate, complete, and properly stored and secured.
• Prepare accurate, objective, clear, concise, constructive, complete and timely audit report and upon review and approval by the immediate superior, communicate results thereof to the appropriate parties.
• Establish and maintain a system to monitor the disposition of results communicated to management.
• Establish a follow-up process to monitor and ensure that management actions have been effectively implemented or that management has accepted the risk of not taking action.
• Participate in the internal control projects covering all operations where necessary for the Food Group.
• Take part in special investigations where necessary and report to the Audit Committee with the highest level of confidentiality.
• Manage the Outsource and Co-Source parties in completing the assignments when needed.
• Plan effectively to deal with varying office locations and time zones including travel time as the nature of the job requires frequent travel to maximize output.
  
  

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.

Company Description

Pilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness and food companies of Aboitiz Equity Ventures, Inc. (AEV). Gold Coin is now fully-managed and owned by Pilmico International and to date, it is the largest investment in the Asia-Pacific region in their shared history. Pilmico comprises four divisions: Flour, Feeds, Farms, and Trading; enabling growth to its partners through its consistent quality products and unparalleled supporting services. Meanwhile, Gold Coin is a pioneer in animal nutrition and the manufacturing of scientifically-balanced animal feed in Asia. With their combined strengths, Pilmico & Gold Coin represent one of the largest privately-owned agribusinesses in the region, with over 2,900 partners throughout the multitude of production facilities across 11 countries in Asia. In its journey moving forward, the Aboitiz Group will drive change for a better world by advancing business and communities. Armed with Pilmico and Gold Coin's mission of feeding humanity, they aim to take a leadership position in innovating the food value chain in the Asia Pacific.

Job Description

• The role would be based in Malaysia. The scope of work would entail regional involvement for all the entities under the group classified under Cluster B (Malaysia, China & Singapore) with direct reporting line to the Cluster B Group Internal Audit Manager.
• Conduct end to end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization’s control environment and operational processes.
• Following the Group Internal Audit Methodology as a guide, design and execute testing plan to assess the design and operating effectiveness of controls.
• Conduct remediation testing or follow-up audit to ensure remediation plans for ineffective controls are fully implemented and control deficiencies are properly remediated.
• Ensure that audit working papers, testing results and documentation of findings or observations are accurate, complete, and properly stored and secured.
• Prepare accurate, objective, clear, concise, constructive, complete and timely audit report and upon review and approval by the immediate superior, communicate results thereof to the appropriate parties.
• Establish and maintain a system to monitor the disposition of results communicated to management.
• Establish a follow-up process to monitor and ensure that management actions have been effectively implemented or that management has accepted the risk of not taking action.
• Participate in the internal control projects covering all operations where necessary for the Food Group.
• Take part in special investigations where necessary and report to the Audit Committee with the highest level of confidentiality.
• Manage the Outsource and Co-Source parties in completing the assignments when needed.
• Plan effectively to deal with varying office locations and time zones including travel time as the nature of the job requires frequent travel to maximize output.
  
  

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.