Job description
Join Orica as a Lead – Internal Audit in Pasig City, Metro Manila, and take the next step in your professional career by driving impactful internal audit strategies and fostering enterprise-wide compliance excellence. As a key member of our finance leadership team, you will lead end-to-end internal audit projects, collaborate with senior management, and play a pivotal role in shaping Orica's risk management framework. This is your opportunity to influence and enhance operational effectiveness within a global industry leader committed to safety, innovation, and continuous improvement.
You will spearhead the internal audit function, driving continuous improvements in audit processes, ensuring alignment with regulatory standards, and directly contributing to Orica’s business success. We are looking for an accomplished audit professional who thrives in a dynamic, collaborative, and fast-paced environment, with a proven track record of delivering valuable insights and recommendations to leadership.
If you are passionate about making a lasting impact and advancing your career within a global organization, we welcome you to apply and step up as our new Lead – Internal Audit.
Responsibility
- Lead and manage end-to-end internal audit engagements across various business units and processes.
- Develop, implement, and review the annual internal audit plan aligned with organizational objectives and risk priorities.
- Assess internal controls, identify gaps, and provide actionable recommendations for process improvements.
- Collaborate effectively with cross-functional teams and key stakeholders to address audit findings and facilitate remediation.
- Monitor and report on the implementation of audit recommendations to senior management and the Audit Committee.
- Ensure compliance with regulatory standards and best practices in auditing procedures and reporting.
- Mentor, coach, and develop team members to build audit capabilities within the organization.
- Contribute to the continuous advancement of the risk management and internal control frameworks.
Qualification
- Bachelor’s degree in Accounting, Finance, or a related field; CPA, CIA, or equivalent certification preferred.
- Minimum 7 years of progressive experience in internal audit, risk management, or public accounting (Big 4 experience is an advantage).
- Comprehensive knowledge of internal audit methodologies, process reviews, and risk assessment.
- Strong analytical skills with a proven ability to evaluate complex business processes and controls.
- Exceptional communication and interpersonal skills to engage with stakeholders at all levels.
- Proficient in auditing software, ERP systems, and Microsoft Office Suite.
- Demonstrated leadership experience in managing teams and complex audit projects.
- High level of integrity, professionalism, and commitment to ethical practices.