Senior, Internal Auditor

7 days ago

Taguig, National Capital Region, Philippines QIAGEN Manila Full time ₱900,000 - ₱1,200,000 per year

Responsibilities:

  • Lead and perform financial, operational, and compliance audits across business functions, ensuring adherence to internal policies, regulations, and industry standards.
  • Execute audit assignments which include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures.
  • Document test results and provide support for an informed, objective opinion of the risk exposure.
  • Identify gaps, weaknesses, or inefficiencies in processes, and discuss findings, recommendations and timelines for corrective action with appropriate division and/or department leaders and monitor the implementation status of agreed recommendation.
  • Monitor management action plans, track remediation progress, and validate implementation of corrective measures.
  • Ensure compliance with applicable laws, regulations, and company policies.
  • Work independently under general supervision with considerable latitude for initiative and independent judgment.
  • Provide guidance, coaching, and support to junior auditors, reviewing their work to ensure quality and consistency.
  • Collaborate with cross-functional teams to assess risks, support continuous improvement, and promote a strong internal control environment.
  • Provide direct assistance to external auditors.
  • Perform individual research and projects as needed.
  • Contribute to the development of new audit methodologies and tools.
  • Stay updated with the latest industry regulations and best practices in internal auditing.

Job requirements:

  • Bachelor's degree in related field or equivalent work experience
  • Minimum 4 yrs. of experience in accounting and auditing (preferably with Big 4 accounting firms)
  • Experience with internal controls, preferably Sarbanes-Oxley Act of 2002 (SOX)
  • Proficient in Microsoft Applications
  • Knowledge of and skills in applying (internal) auditing and accounting principles and practices, and management principles and business practices.
  • Experience in SAP is a plus
  • A working knowledge of information technology general controls and/or analytical tools
  • Ability to handle multiple projects and tasks with constantly changing priorities and evolving issues
  • Amenable to work on a mid-shift schedule and hybrid working arrangement; should be flexible to adapt to shift timings on a need basis
  • Ability to work well in a team environment, communicate effectively and possess strong interpersonal skills
  • Amenable to work onsite during probationary period, Hybrid (3days onsite, 2 days WFH) upon regularization. Office location: McKinley West, Taguig City

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