Compliance and Control Strategist
5 days ago
About the Team
We are seeking a highly motivated and experienced Audit Manager to join our team at Starbucks Philippines. As an Audit Manager, you will play a key role in leading a team of auditors to evaluate and improve the overall control environment.
You will be responsible for developing an annual risk-based internal audit plan, managing audit execution, review, and reporting activities. You will also participate in risk assessment activities, identify emerging risk areas, and adjust the audit plan accordingly.
The ideal candidate will have strong leadership and communication skills, with the ability to analyze complex business processes and identify control weaknesses. They will also have experience in managing teams and projects, with a proven track record of delivering results.
Responsibilities:
- Develop an annual risk-based internal audit plan and manage audit execution, review, and reporting activities.
- Participate in risk assessment activities and identify emerging risk areas within the audit universe.
- Analyze existing business processes and identify control weaknesses or areas that require improved compliance with established policies and procedures.
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