Center of Excellence

2 weeks ago

Pasig, Philippines JG Summit Holdings Inc. Full time

Center of Excellence (COE) Financial Audit Manager

The role will be part of JGSHI Corporate Internal Audit’s (CIA) Center of Excellence (COE) with primary function to deliver Financial Audit as planned. This role will serve the Holdings entity with focus on financial and conglomerate-wide concerns such as but not limited to Financial Statements, Treasury, Investments, Tax, etc. It will also exercise responsibility over existing and future acquisitions of business units belonging to diverse industries.

Specifically, the candidate will:

  • Conduct planning, alignment, execution, reporting and follow-up of all audit engagements, in accordance with the approved annual audit plan.
  • Support the development of the annual audit plan that considers and balances emerging risks specific to the business environment, impact of current events, and management’s priorities.
  • Proactively support strategic initiatives that enhance overall audit effectiveness.
  • Focus on reviewing financial record accuracy and completeness.
  • Build skills to perform audits requiring multi-disciplinary skills.
  • Collaborate with cross functional teams to ensure alignment of audit objectives, findings and recommendations.
  • Support and participate in other departmental requirements and initiatives.

Job Qualifications:

  • At least a Bachelor’s Degree in Accountancy / Finance / Business, or Computer Science.
  • Required certifications in CPA, CIA and/or CISA. Additional certifications in CFE, CRMA and similar audit-related accreditations, a plus.
  • Broad experience across various type of audits, especially Financial and Tax; with in-depth knowledge of leading global audit, controls, and risk management practices.
  • Highly experienced in auditing holding companies covering Investments, Dividends and other related accounts.
  • At least 10+ years relevant audit work experience and has led an audit function.
  • Preferably with background in handling both external and internal audit functions of similar industries, i.e. Holdings/Conglomerate, Accounting Service Centers, and Manufacturing. Exposure to both multinational and local companies, an advantage.
  • Strong leadership, strategic, critical, analytical, communication and complex problem-solving skills, with a learning and growth mindset.
  • Experienced in organizational management, change management, stakeholder management and project management.
  • Progressive Change Agent, Innovative, Resilient, Agile and Flexible i.e. willing to go on fieldwork.

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Accounting/Auditing and Finance

Industries: Financial Services, Investment Management, and Holding Companies

#J-18808-Ljbffr

  • Contact Center Manager

    1 week ago

    Pasig, National Capital Region, Philippines CIS Bayad Center, Inc. Full time ₱900,000 - ₱1,200,000 per year

    Job Title: Contact Center ManagerWe are looking for a results-driven and data-savvy Contact Center Manager to lead Bayad's support operations in a fast-paced fintech environment. With 2–5 years of progressive management experience in a contact center and a solid foundation in training and quality assurance, you will play a key role in optimizing service...

  • Audit Center of Excellence Manager

    7 days ago

    Pasig, Philippines JG Summit Holdings Inc. Full time

    Join to apply for the Audit Center of Excellence Manager role at JG Summit Holdings Inc. Join to apply for the Audit Center of Excellence Manager role at JG Summit Holdings Inc. DepartmentTechnical and Analytics AuditEmployee TypeProbationaryThis position shall be responsible for the delivery of Technical Audit plans and services for the Corporate Internal...

  • Center of Excellence

    4 weeks ago

    Pasig, Philippines JG Summit Holdings Inc. Full time

    Center of Excellence (COE) Financial Audit Manager The role will be part of JGSHI Corporate Internal Audit’s (CIA) Center of Excellence (COE) with primary function to deliver Financial Audit as planned. This role will serve the Holdings entity with focus on financial and conglomerate-wide concerns such as but not limited to Financial Statements, Treasury,...

  • Assistant Manager, Driver Operations

    4 weeks ago

    Pasig, Philippines Grab Full time

    Company Description About Grab and Our Workplace Grab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to...

  • Call Center

    3 hours ago

    Pasig, National Capital Region, Philippines BM Marketing Advisor Network Enterprises, Inc. Full time ₱150,000 - ₱250,000 per year

    About the role BM Marketing Advisor Network Enterprises, Inc. is seeking an experienced Call Center professional to join our dynamic team in Pasig City, Metro Manila. This is a full-time position that will play a crucial role in delivering exceptional customer service and support to our growing client base.What you'll be doingProviding prompt, courteous,...

  • Contact Center Manager

    2 weeks ago

    Pasig, Philippines IDP Education Ltd Full time

    Overview Join to apply for the Contact Center Manager role at IDP Education Ltd . About IDP IDP is the global leader in international education services, delivering global success to students, test takers and our partners, through trusted human relationships, digital technology and customer research. An Australian-listed company, we operate in more than 50...

  • Contact Center Supervisor

    4 weeks ago

    Pasig, Philippines BEL USA LLC Full time

    Summary We are seeking a dedicated Contact Center Supervisor who can coach and motivate call center representatives as they field calls from clients. The Contact Center Supervisor will hire employees and assist in the training process, ensuring that every agent is well prepared for their calls. They will continue to support agents after training by...

  • Technical Audit Center of Excellence

    4 weeks ago

    Pasig, Philippines JG Summit Holdings Inc. Full time

    Overview Department Corporate Information Technology Audit Employee Type Probationary This position shall be responsible for the delivery of Technical Audit plans and services for the Corporate Internal Audit Team. This includes the development of audit plans, scope, and strategies for the assessment of technical systems, processes, and controls for...

  • Technical Audit Center of Excellence

    1 week ago

    Pasig, National Capital Region, Philippines JG Summit Holdings Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    DepartmentCorporate Information Technology AuditEmployee TypeProbationaryThis position shall be responsible for the delivery of Technical Audit plans and services for the Corporate Internal Audit Team.This includes the development of audit plans, scope, and strategies for the assessment of technical systems, processes, and controls for designated BUs within...

  • Call Center Representative

    1 week ago

    Pasig, Philippines RSD Human Resource Management Consultancy Full time

    RSD Human Resource Management Consultancy is seeking a candidate for a call center position. Job Description Handle incoming customer calls and provide assistance based on their inquiries. Maintain a high level of customer satisfaction through effective communication. Document and report customer feedback for service improvement. Assist in resolving product...