Senior Analyst, Internal Audit (Senior Internal Auditor)

Del Monte Corporation

📍 Davao, Davao Region, Philippines

Full-time other-general

Job Description

Job Overview:

The Senior Internal Auditor will execute internal audits under the direction of Global Internal Audit Leads/Managers and Directors. The Senior Global Internal Auditor will perform audits across multiple regions, including, the Americas, Asia-Pac, Europe, Middle East and Africa as well as global audits.


Responsibilities:

  • Conduct audit reviews to evaluate adequacy, efficiency and effectiveness of business process and application systems controls to mitigate operational, financial and IT risks;
  • Prepare work papers/reports based upon audit results, audit documentation, and agreed management action plans defined to address observations noted;
  • Maintain business management and audit leadership timely informed on audit progress, including road blocks, and observations via update meetings and closing conferences.
  • Update Audit Manager and Audit Director as needed on audit progress and pot...
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