JG Summit Holdings, Inc.

Audit COE Manager

October 31, 2024

The role will be part of JGSHI Corporate Internal Audit’s (CIA) Center of Excellence (COE) with primary function as a subject matter expert (SME) servicing audit requirements of Corporate Center units and subsidiaries. The position will also be responsible for building skills to eventually support other cross function audits, lead projects, and contribute to the overall professionalization journey of the organization.
Specifically, the candidate will:
  • Evaluate initiatives/project compliance, ensuring adherence to established processes, and identifying opportunities for improvement in project management practices.
  • Conduct thorough audits of M&A transactions, investment portfolios, and strategic initiatives to assess compliance with internal policies and regulatory standards.
  • Evaluate financial and operational aspects of potential and completed M&A deals, including due diligence findings, financial projections, and post-merger integration processes.
  • Collaborate with cross-functional teams, including finance, legal, and investment management, to gain insights into transaction structures and investment objectives.
  • Prepare comprehensive audit reports that outline findings, conclusions, and actionable recommendations for senior management and stakeholders.
  • Lead the development of audit plans for the areas assigned.
  • Support audit capability building, audit initiatives/projects, process development and quality improvement.
Job Qualifications:
  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; a master’s degree or relevant certification (e.g., PMP, CPA, CFA, CIA) is preferred.
  • Significant experience (at least 5 yrs.) in auditing, investment analysis, or financial consulting
  • Experience with investment strategies and portfolio management in a corporate or advisory setting.
  • Deep understanding of financial modeling, valuation techniques, and M&A due diligence processes.
  • Familiarity with regulatory frameworks governing M&A and investment activities (e.g., SEC, antitrust regulations).
  • Strong analytical skills, with the ability to interpret complex financial data and identify potential risks or opportunities.
  • Excellent communication and interpersonal skills, with the ability to engage effectively with stakeholders at all levels.
  • Strong Project Management experience or background
  • Proficiency in audit software and advanced Microsoft Office skills (especially Excel) is a plus.
  • Working knowledge in systems such as SAP and Sharepoint is preferred
The Gokongwei Group is one of the Philippines' most significant and diversified conglomerates. Our business portfolio includes the country's most respected and prominent brands. We need people imbued with a creative, artistic, and entrepreneurial spirit to power our conglomerate’s evolution as it fully embraces digital transformation.
You will have the opportunity to make a difference by representing world-class brands that aim to make life better for every Filipino. You learn from experts and grow your career across diverse industries that serve as the driving forces of a growing economy.
We believe our people are our greatest assets. Those who join us become part of a company committed to investing in its people through attractive compensation and benefits, unique ecosystem rewards, and digital career development programs to advance your career across the conglomerate.


41F Robinsons Equitable Tower, Pasig, National Capital Region, Philippines



Department
Conglomerate Support Audit
Job posted on
Oct 31, 2024
Employment type
Probationary
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