Sr. Internal Auditor

7 days ago

Taguig, National Capital Region, Philippines CITADEL PACIFIC, LTD. - ROHQ Full time ₱900,000 - ₱1,200,000 per year

Knowledge and Experience:

  • Demonstrated solid experience in internal auditing, with exposure to IT and technical audits, including IT project reviews and information security assessments.
  • Background in business analysis and project coordination, with involvement in risk-based audits across various business functions.
  • Familiarity with IT-related initiatives such as system development, network infrastructure, process evaluations, and project risk management.
  • Experience with data analytics tools and techniques is a plus.
  • Preferably holds professional certifications such as CPA, CIA, and/or CISA, with experience from external audit firms or organizations with structured internal audit practices.

Skills and Behavioral Qualities:

  • Good understanding of internal controls, risk management, and governance processes, and how they support business objectives.
  • Analytical and detail-oriented, with a structured approach to problem-solving and audit execution.
  • Able to interpret data and information to form sound, balanced conclusions.
  • Clear and effective communicator, capable of engaging with both technical and non-technical stakeholders.
  • Open to feedback and continuous learning, with a collaborative mindset.
  • Demonstrates integrity, objectivity, and professional skepticism in audit work.
  • Adaptable to change and comfortable working in dynamic environments.
  • Proactive and responsible, with a sense of ownership over assigned tasks.
  • Able to manage time effectively, prioritize tasks, and meet deadlines.

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