Information Systems Governance Specialist
4 days ago
Pilmico is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility.
We are constantly improving and optimizing our processes by integrating the value chain around Asia. We leverage our sector expertise and capabilities to deliver quality every time.
With our world-class technology and culture of constant innovation, we devote ourselves to serving you better.
Job Overview
The Auditing and Compliance Manager effectively directs, leads and manages the information systems and technology-related audits of the Food Group including its operations and/or governance; provides reasonable assurance on the effectiveness and efficiency of controls, governance and risk management processes of business units, subsidiaries and affiliates applying applicable industry standards;
and partners with the various Strategic Business Units (SBU) in enhancing/improving current business performance and future competitiveness.
Key Responsibilities
- Audit Planning: Develop and execute a risk-based annual internal audit plan, considering key control areas, regulatory requirements, and industry best practices.
- IT Audit Engagement: Lead the delivery of complex technology, application, infrastructure, and security audits, project/program audits and integrated audits and assess compliance with company policies, procedures, relevant regulations, and industry standards.
- Risk Management: Perform detailed testing, documentation, and analysis of processes, transactions, and systems to identify control deficiencies, process gaps, and potential risks.
- Reporting and Communication: Prepare clear and concise audit reports, highlighting observations, recommendations, and management responses, for presentation to senior management and the Audit Committee.
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