Internal Audit Manager

2 weeks ago

Singapore Pilmico & Gold Coin Full time

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 scope of work entails regional involvement for all the entities under the group with direct reporting line to the Head of Internal Audit based in Singapore.
- Perform financial, operational and IT audit work (Planned and Ad-hoc), including plan preparation, audit working papers testing, documentation of findings, reporting to the top management and associated reports drafting for the Group of companies.
- Verify the status and operating procedures of the company through a systematic program of audits.
- Follow up on the improvement plans identified under the category of deficiency in Internal Audit reports.
- Take part in special investigation where necessary and report to the Audit Committee with the highest level of confidentiality.
- Manage and provide guidance to the In-House auditors as well as the Outsource parties in completing the assignments.
- Assist on annual budget activities to develop risk-based audit for audit planning.

**Qualifications**:

- Bachelor Degree in Accounting or Business or equivalent professional certification.
- Minimum 7 years in the area of external/internal audits or related fields.
- CPA/CIA/CFE/CISA with relevant experience in the Big4 will be highly preferred.
- Relevant experience in manufacturing is an added advantage.
- Willing to travel within APAC region.
- A team player who is able to work independently.

Additional Information
- Dynamic and friendly culture

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