Senior Auditor

Finance
Senior Auditor
Location Taguig City, National Capital Region (Manila)
Schedule Full time


Description
Work Arrangement: This role is categorized as hybrid. This means the successful candidate is expected to report to the office three times per week or other frequency dictated by the business.


The Role

The Senior Auditor will participate and lead on audit assignments and support Audit Management in the planning and execution of audits in line with the vision and strategy of General Motor Audit Services (GMAS).

GMAS provides independent, objective assurance and advisory services designed to strengthen General Motors Company’s operations. The objective of GMAS is to assist senior management and the board in the effective discharge of their responsibilities by providing independent controls assurance, analysis, recommendations, and information concerning activities reviewed. The scope of GMAS responsibility and work includes, but is not limited to, evaluating the adequacy and effectiveness of the Company’s risk management, internal control and governance processes, as well as the quality of performance in carrying out the Company’s stated goals and objectives.

What You'll Do:

Execute audit projects as part of the audit team or Lead a team of audit staff in execution of Audits.

Perform Continuous Business Monitoring and Risk Assessment

Participate and Lead planning and scoping of audits, with support from the Audit Manager

Develop audit plans including identification of risks and procedures to test

Review workpapers for accuracy, adequate testing coverage, and appropriate documentation

Maintain and update risk and control matrices for assigned audits

Participate and Lead status meetings with the business unit / auditee

Draft issues ensuring the root cause is accurately identified and that management action plans are developed that address the root cause. Assign an initial issue rating in conjunction with the audit team.

Draft the audit report, including rating and report conclusions

Proactively communicate audit results with GMAS management and business owners for alignment

Work with other team members to Develop recommendations for audit issues identified to achieve a balanced control environment

Represent GMAS and interface with the business and service lines

Present and discuss audit issues with client management

Monitor timeline and budgets for audit planning, execution, and reporting

Provide or assist in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues

Assist staff in difficult situations including resolving conflicts

Collaborate with other GMAS service lines as One Team to accomplish audit objectives

Develop a good understanding of GM operations worldwide

Build strong relationships with the business and service lines

Participate in ongoing professional development

Serve as a brand ambassador for ‘One GMAS'

Additional Description
Your Skills & Abilities (Required Qualifications)

Effective English oral and written communication skills including:

- Advanced experience in English report writing

- Strong communication skills in English with ability to describe complex problems in a simple and concise way

Bachelor's degree with major in accounting or business administration or related area equivalent experience

Significant Internal audit or relevant experience or combined auditing, accounting, consulting, or process re-engineering experience

Big 4 CPA Firm experience

At least 5 years experience in internal or external auditing combined

High level of integrity

Strong interpersonal and organizational skills

Demonstrates positive, proactive attitude

Strong analytical and problem-solving abilities

Ability to continuously learn and demonstrate intellectual curiosity

Ability to work independently

Ability to exercise sound judgement

Effective time management skills, including ability to work on more than one audit or project simultaneously

Ability to prioritize tasks

Ability to adapt to change quickly

Work as One Team

Professional skepticism

Effective conflict management skill

Demonstrate critical thinking skills

Demonstrates strong leadership ability and managerial courage

Ability to comfortably challenge the status quo and bring an innovative mindset

Ability to travel up to 50%

Proficient in Microsoft Office Applications (Word, Excel, PowerPoint, etc.)

Advanced skills on data processing with Excel spreadsheet

What Will Give You A Competitive Edge (Preferred Qualifications)

Professional certification (CIA, CPA or other similar certification)

Relevant Industry Experience in automotive industry

Familiarity with SOX and FCPA requirements and IIA standards

Operational experience in manufacturing, sales and marketing, purchasing, engineering, etc.

Post-Graduate degree

Mandarin or Korean language proficiency (preferred but not required)

About GM
Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.

Why Join Us
We believe we all must make a choice every day – individually and collectively – to drive meaningful change through our words, our deeds and our culture. Every day, we want every employee, no matter their background, ethnicity, preferences, or location, to feel they belong to one General Motors team.

Total Rewards | Benefits Overview
From day one, we're looking out for your well-being–at work and at home–so you can focus on realizing your ambitions. Learn how GM supports a rewarding career that rewards you personally by visiting Total Rewards resources.

Diversity Information
General Motors is committed to being a workplace that is not only free of unlawful discrimination, but one that genuinely fosters inclusion and belonging for all employees. We strongly believe that workforce diversity creates an environment in which our employees can thrive and develop better products for our customers. We encourage interested candidates to review the key responsibilities and qualifications for each role and apply for any positions that match their skills and capabilities. Applicants in the recruitment process may be required, where applicable, to successfully complete a role-related assessment(s) and/or a pre-employment screening prior to beginning employment. To learn more, visit How we Hire

Non-Discrimination and Equal Employment Opportunities (U.S.)
General Motors is proud to be an equal opportunity employer and is committed to providing a workplace that is free of unlawful discrimination.

All employment decisions are made on a non-discriminatory basis without regard to sex, race, color, national origin, citizenship status, religion, age, disability, pregnancy or maternity status, sexual orientation, gender identity, status as a veteran or protected veteran, or any other similarly protected status in accordance with federal, state and local laws.

Accommodations (U.S. and Canada)
General Motors offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, email us [email protected] or call us at 800-865-7580. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.

https://search-careers.gm.com/en/jobs/jr-202503213/senior-auditor/