Senior Internal Auditor

1 day ago

Makati City, National Capital Region, Philippines COFFEE TONYA Full time

Job Summary:

The Senior Internal Auditor plays a key role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes. This position is responsible for planning and executing audits, identifying business risks, and making recommendations to enhance efficiency, compliance, and performance. The Senior Internal Auditor also serves as a mentor to junior auditors and works closely with business units and management.

Key Responsibilities:

  • Plan, execute, and lead internal audit engagements across various departments and processes.
  • Evaluate the adequacy and effectiveness of internal controls, risk management procedures, and governance practices.
  • Identify control weaknesses, process inefficiencies, and areas of non-compliance; recommend practical and value-added solutions.
  • Prepare detailed audit reports summarizing findings, conclusions, and actionable recommendations.
  • Follow up on audit findings and monitor implementation of corrective actions.
  • Assist in the development of the annual audit plan based on risk assessments and strategic priorities.
  • Stay current with industry trends, regulatory changes, and audit best practices.
  • Provide guidance, training, and support to junior auditors and contribute to their development.
  • Collaborate with external auditors and regulatory bodies as needed.
  • Support special projects, investigations, and operational reviews as assigned by management or the Audit Committee.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business, or a related field; CPA, CIA, or equivalent certification preferred.
  • 4–6 years of internal audit or public accounting experience.
  • Strong knowledge of internal control frameworks (e.g., COSO), auditing standards, and risk assessment practices.
  • Proficiency in audit tools and Microsoft Office; experience with data analytics or audit management software is a plus.
  • Excellent analytical, communication, and report writing skills.
  • Strong organizational and time-management abilities with attention to detail.
  • Ability to work independently and as part of a team in a fast-paced environment.

Job Types: Full-time, Permanent

Benefits:

  • Additional leave
  • Company events
  • Free parking
  • Health insurance
  • On-site parking
  • Opportunities for promotion
  • Promotion to permanent employee

Work Location: In person

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