Senior Internal Auditor

6 days ago

Quezon City, National Capital Region, Philippines Wilcon Depot Full time ₱1,500,000 - ₱2,500,000 per year


About the Role
This position is responsible for supervising or directly executing audit procedures, as needed, and conducting internal audits across WDIs entities and departments. The role ensures governance, risk management, and control processes are effective and aligned with company standards.

Key Responsibilities

  • Evaluate and enhance the effectiveness of governance, risk management, and internal controls.
  • Ensure compliance with company policies, statutory rules, laws, and regulations.
  • Conduct internal audits in line with company procedures and standards.

Qualifications

  • Certified Public Accountant (CPA).
  • 1- 2 years of experience in Internal Auditing, Risk Audit, or Compliance.
  • Experience in an auditing firm is an advantage.
  • Strong knowledge of business policies and procedures.

Required Skills

  • Strong analytical and problem-solving abilities.
  • High attention to detail.
  • Excellent written and verbal communication skills.

Preferred Skills

  • Experience using audit software.
  • Familiarity with regulatory requirements.

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