Lead Auditor

3 days ago


Makati, Philippines Ninja Van PH Full time
Paglalarawan An American multinational company seeks a Lead Auditor based in Rockwell with a hybrid setup. Key benefits include leave conversion, 14th month pay, annual performance bonus, medical reimbursement, and retirement plan. The Lead Auditor will coordinate assurance gathering activities, lead audit teams, and handle direct auditee stakeholders.

Key Responsibilities:

  1. Lead and coordinate assurance gathering activities
  2. Achieve assurance gathering objectives within each specific audit engagement
  3. Coordinate assurance/audit team to efficiently complete the audit/assurance engagement
  4. Handle direct auditee stakeholders within the scope of the engagement
  5. Develop and possess robust knowledge and experience in governance, risk management, internal controls, and general assurance provisioning activities

Key Qualifications:

  1. University degree (BA or MSc) in Economics, Informatics, or similar
  2. Proven background in (Enterprise) Risk Management, Internal Controls, GRC, Audit, Accounting, & Finance
  3. Meaningful experience in big four firms, FMCG, or multi-year international assignments
  4. Fluent written and verbal English language skills
  5. Able to present with impact & clarity using office tools (Microsoft Office Suite)
  6. Ideally with experience with GRC technology solutions (e.g. IBM OpenPages, Audit Board)
  7. Professional certification or education such as Certified Public Accountant (CPA), Executive Master Internal/Operational Auditor (EMIA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Governance Risk Compliance Professional (GRCP) Certification, etc.
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