Lead Auditor

1 day ago


Makati, Philippines Ninja Van PH Full time

Lead Auditor - Makati - Monroe Consulting Group

Lead Auditor Job Description About the Role

We are seeking a highly experienced Lead Auditor to join our organization. As a Lead Auditor, you will be responsible for leading and coordinating assurance gathering activities at a global level, covering various markets, regions, and locations.

Your Key Responsibilities
  • Achieve regular assurance gathering objectives within each specific audit engagement under your lead.
  • Lead and coordinate assurance gathering activities to assess the appropriateness, adequacy, and executional efficiency of risk responses implemented by management, as well as compliance with internal policies and procedures.
  • Coordinate the assurance/audit team to efficiently complete the audit/assurance engagement within budget and timeframe.
  • Handle direct auditee stakeholders on day-to-day operational interactions.
  • Develop and possess robust knowledge and experience in governance, risk management, internal controls, and general assurance provisioning activities.
Requirements
  • University degree (BA or MSc) in Economics, Informatics, or similar; preference given to those with professional certifications such as CPA, CISA, CIA, or GRCP Certification.
  • Proven background in Enterprise Risk Management, Internal Controls, GRC, Audit, Accounting, and Finance, with a combination of at least 5 years in Risk Management, Internal Controls, or Audit.
  • Meaningful experience in big four firms, fast-moving consumer goods, or multi-year international assignments.
  • Fluent written and verbal English language skills.
  • Able to present with impact and clarity using Microsoft Office Suite tools.
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