Senior Internal Auditor

6 days ago

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

As a
Senior Internal Auditor
, you are expected to:

  • 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

Qualification

  • Bachelor's Degree in related field or equivalent work experience
  • Minimum 4 years 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.
  • 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
  • Must be willing to work on the mid-shift
  • Must be willing to report onsite 5 days/week during probationary period

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