Senior Internal Auditor

3 days ago

Manila, National Capital Region, Philippines Far Eastern University (FEU) Full time ₱1,500,000 - ₱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.

  • Senior Internal Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines LT Group, Inc. Full time ₱600,000 - ₱1,200,000 per year

    Education: CPA/CIAExperience: 2 years' experience as an auditor3.Exposure to Risk Management and Sustainability is a big plus.Analytical Skills: Capable of identifying issues and developing effective solutions to mitigate or manage risks.Communication Skills: Effective communication is crucial in this role. Auditors must be able to clearly convey their...

  • Internal Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines Bank of Makati, A Savings Bank Full time ₱900,000 - ₱1,200,000 per year

    Company DescriptionBank of Makati, A Savings Bank, is a fast-growing financial institution dedicated to serving small and medium entrepreneurs. We are committed to providing personalized banking services to meet the unique needs of our clients. Join us to build a promising career in a dynamic and supportive environment.Role DescriptionThis is a full-time...

  • Senior Internal Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines NELTEX DEVELOPMENT COMPANY INC Full time ₱300,000 - ₱360,000 per year

    Qualification:Graduate of BS Accountancy or FinanceAt least 2 years experience as senior/lead internal auditor in a manufacturing set-up or related industryHas experience in document controlHas auditing and accounting knowledgeProficiency in MS Excel, familiarity with ERP such as SAPMust have strong communication skills, critical thinking, and...

  • Internal Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines Microgenesis Full time ₱600,000 - ₱1,200,000 per year

    Company DescriptionMicrogenesis, founded in 1988, is a leading I.T. Solution Provider in the Philippines. With a rich history of growth and overcoming challenges, Microgenesis has become a trusted name in the I.T. industry. The company is committed to excellence and innovation, providing robust solutions to meet various technological needs.Role...

  • Senior Group Internal Auditor

    5 days ago

    Manila, National Capital Region, Philippines Robert Walters Full time ₱600,000 - ₱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

    3 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 Internal Auditor

    2 weeks ago

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

    OverviewAt QIAGEN, we are driven by a simple but powerful vision: making improvements in life possible.We're dedicated to revolutionizing science and healthcare for the better. From our entrepreneurial roots to our current global presence, we've grown into a force for positive change. With thousands of employees across six continents, collaboration is our...

  • Internal Auditor

    5 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

    2 weeks ago

    Manila, National Capital Region, Philippines Xendit Full time ₱2,000,000 - ₱2,500,000 per year

    Xendit provides payment infrastructure across Southeast Asia, with a focus on Indonesia, the Philippines and Malaysia. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve our customers by providing a suite of world-class APIs, eCommerce platform...

  • Internal Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines Mega Prime Foods Inc. Full time ₱600,000 - ₱1,200,000 per year

    Job Purpose:We are looking for a detail-oriented and driven Internal Auditor who will play a key role in evaluating and enhancing the effectiveness of our risk management, internal control, and governance processes. This role offers the opportunity to collaborate with different departments, identify areas for improvement, and contribute to sound...