Sr. Internal Auditor

Discover your 100% YOU with MicroSourcing

Position: Senior Internal Auditor (ERM)

Work setup & shift: Work From Home | Night shift

Why join MicroSourcing?

You'll have:

• Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
• A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
• Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
• Career Growth: Take advantage of opportunities for continuous learning and career advancement.
• Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role:

We're looking for a detail-oriented, analytical Senior Internal Auditor (ERM) to support both Enterprise Risk Management and Internal Audit programs. In this dual-role position, you'll help strengthen the organization's risk posture, streamline audit operations, and support high-quality reporting, governance, and continuous improvement.

What You'll Do

Enterprise Risk Management (ERM)

• Support annual enterprise risk assessments, including surveys, interviews, and data analysis.
• Track enterprise risks, KRIs, and action plans; update dashboards and reporting materials.
• Maintain ERM frameworks, templates, risk taxonomy, and documentation standards.
• Prepare materials for senior leadership and Audit Committee meetings.
• Research emerging risks and industry trends.
• Coordinate ERM meetings and follow-up activities.

Internal Audit Operations

• Maintain IA methodologies, templates, SOPs, policies, and playbooks.
• Support updates to IA charter, policies, performance metrics, and reporting.
• Administer audit tools (e.g., AuditBoard) and track audit issues, SOX deficiencies, and action plans.
• Coordinate IA meetings, offsites, and team activities.
• Support the Quality Assurance & Improvement Program (QAIP), including monitoring, testing, documentation review, and readiness for internal/external quality assessments.

What You Need:

Non-negotiables

• 3-5 years in ERM, Internal Audit, compliance, or related analytical roles.
• Strong understanding of risk management concepts, COSO, internal controls, and audit processes.
• Excellent analytical, organizational, and communication skills.
• Ability to manage multiple priorities and work independently.
• High professionalism and discretion.
• Proficiency in Microsoft Office and audit/risk tools (AuditBoard preferred).
• Bachelor's degree in Business, Accounting, Finance, Risk, or related field.

Preferred Skills/Experience

• Experience supporting ERM programs, SOX knowledge, and certifications such as CRMA, CIA, CPA, CISA, or CFE.

What's in it for you?

• Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses)

• A very collaborative work culture

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan - it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%

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