Senior Internal Auditor

3 days ago

Manila, National Capital Region, Philippines Far Eastern University (FEU) Full time ₱2,000,000 - ₱2,500,000 per year

About the role

Far Eastern University (FEU) is seeking an experienced Senior Internal Auditor to join our team in our Manila City, Metro Manila location. As a full-time role, you will play a vital part in evaluating the effectiveness and efficiency of the university's internal controls, risk management, and governance processes.

What you'll be doing

  1. Reports directly to the Chief Audit Executive
  2. Conducts and/or lead audit teams in risk-based operational/financial/compliance auditing from audit planning, execution, work paper preparation to report writing in accordance with International Professional Practices Framework of The Institute of Internal Auditors
  3. Assists the Chief Audit Executive in influencing and driving relevant change in the change in the internal audit department and departments/institutes being audited.
  4. Assist the CAE in complying with reporting requirements of the Audit Committee.
  5. Assist the CAE in preparation of the annual risk-based Internal Audit Plan/Strategic Plan to be submitted to the Audit Committee.
  6. Supervises junior auditors or other senior auditors when necessary
  7. Liaise/coordinate with external auditors as needed.
  8. Other Admin functions related to Internal Audit operations

What we're looking for

  1. Bachelor of Science in Accountancy, Internal Audit or any related course
  2. Highly preferred to have CPA, CISA, CIA but not required
  3. Proficient in MS Office Applications, familiarity with NetSuite
  4. 5+ years of working experience in Internal Audit from a medium to big size organizations or any reputable firms
  5. Business Process Review, good understanding Internal Auditing, Standards, Risk and Governance concepts

What we offer

At FEU, we are committed to fostering a dynamic and inclusive work environment that supports the professional and personal growth of our employees. We offer a competitive salary, comprehensive benefits package, and opportunities for career development and advancement. Our emphasis on work-life balance ensures that you can thrive both in your career and personal life.

About us

Far Eastern University (FEU) is a leading private university in the Philippines, known for its excellence in education, research, and community engagement. Established in 1928, FEU has a long-standing tradition of producing highly skilled and socially responsible graduates who contribute to the development of the nation. Our diverse community of faculty, staff, and students is driven by our core values of integrity, innovation, and inclusivity.

Apply now to join our team and be part of the FEU legacy.

  • Internal Auditor

    4 days ago

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

    Job Summary:The internal auditor is responsible for conducting accurate and thorough audits of the company's assets and inventories, ensuring alignment between physical stock and recorded levels. This role involves meticulous attention to detail, data analysis, and collaboration with various departments and cafes to maintain optimal inventory...

  • Senior IT Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines beBeeCybersecurity Full time ₱1,800,000 - ₱2,500,000

    Senior IT Auditor RoleWe are seeking a seasoned Senior IT Auditor to join our team. This individual will be responsible for leading and supervising IT audit engagements, providing guidance and mentorship to junior auditors.The successful candidate will conduct comprehensive cybersecurity and IT audit assignments to ensure alignment with internal standards...

  • Senior Group Internal Auditor

    6 days ago

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

    Robert Walters is the world's most trusted talent solutions business. Across the globe, we deliver recruitment, recruitment process outsourcing and advisory services for businesses of all shapes and sizes, opening doors for people with diverse skills, ambitions, and backgrounds.We help organisations find the skills and solutions to reach their goals and...

  • Internal Auditor

    7 days ago

    Manila, National Capital Region, Philippines MAGCOOP MULTIPURPOSE COOPERATIVE Full time ₱250,000 per year

    MAGCOOP MULTIPURPOSE COOPERATIVE is hiring a Full time Internal Auditor role in Ermita, NCR. Apply now to be part of our team.Job summary:Looking for candidates available to work:Monday: Morning, AfternoonTuesday: Morning, AfternoonWednesday: Morning, AfternoonThursday: Morning, AfternoonFriday: Morning, AfternoonExpected salary: ₱25,000 per month

  • Internal Auditor

    7 days ago

    Manila, National Capital Region, Philippines San Miguel Foods Full time ₱104,000 - ₱130,878 per year

    QUALIFICATIONSEducationBS in Accounting graduateProfessional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an advantageExperienceWith at least 1 year experience in external/internal auditing.Knowledge/SkillsA general familiarity of electronic data processing...

  • Senior Internal Audit Leader

    1 week ago

    Manila, National Capital Region, Philippines beBeeAuditor Full time $150,000 - $250,000

    Job OverviewThe position of Auditor General is a key role in fostering prosperity in the Asia-Pacific region.The incumbent will lead and manage internal audit activities, reporting to senior management and overseeing various control functions.The successful candidate will be positioned at a senior level with authority to bring matters directly to management...

  • Senior Auditor

    6 days ago

    Manila, National Capital Region, Philippines ACCA Careers Full time

    OverviewSenior Auditor role at ACCA Careers with Northern Trust. Northern Trust is a Fortune 500 company providing financial services with global reach and long-standing operation since 1889.Audit Services offers an opportunity to join a global team that provides independent assurance and consulting to assess risks and protect assets, reputation, and...

  • Senior Technology Auditor

    3 weeks ago

    Manila, National Capital Region, Philippines Five9 Full time

    Join to apply for the Senior Technology Auditor role at Five9.Five9 is a leading provider of cloud software for the enterprise contact center market, bringing the power of the cloud to thousands of customers and enabling more than three billion customer interactions annually. Since 2001, Five9 has led the cloud revolution in contact centers, helping...

  • Internal Control Specialist

    7 days ago

    Manila, National Capital Region, Philippines beBeeAuditor Full time ₱1,250,000 - ₱1,750,000

    Senior Auditor RoleJob Overview:We are seeking a highly skilled Senior Internal Auditor to join our organization. This individual will be responsible for planning and executing SOX audits in accordance with established frameworks and management requests.This is a permanent work-from-home position that requires strong knowledge of internal control frameworks...

  • Auditor General

    2 weeks ago

    Manila, National Capital Region, Philippines Asian Development Bank (ADB) Full time $104,000 - $130,878 per year

    Join Our Mission to Foster Prosperity in AsiaAre you ready to make a difference in the future of Asia and be a catalyst for positive change? We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB). At ADB, our mission is simple yet powerful: to alleviate poverty and promote sustainable...