Senior Internal Auditor

3 days ago

Taguig, National Capital Region, Philippines Group of Companies Full time ₱1,200,000 - ₱2,400,000 per year


We are seeking a detail-oriented and experienced IT Audit Specialist to lead and execute audit engagements focused on information technology systems, infrastructure, and controls. This role plays a critical part in ensuring governance, security, and compliance across the organizations IT landscape.

Key Responsibilities:
  • Independently conduct IT audit engagements in line with the annual audit plan and recognized IT standards
  • Review cloud and network infrastructure with emphasis on governance, security, and alignment with business objectives
  • Assess internal control systems and recommend improvements, particularly in IT processes and systems
  • Prepare comprehensive audit reports supported by well-documented working papers
  • Collaborate with department representatives and process owners on audit-related initiatives
  • Execute special audits and ad-hoc reviews as assigned by management
  • Identify key issues during audits and define objectives and scope of work accordingly
  • Perform substantive testing, including analytical procedures and transaction-level reviews, to detect errors and enhance control effectiveness
  • Carry out additional audit procedures as directed by the Line Manager or Head of Internal Audit
  • Support other tasks and responsibilities as assigned
Qualifications:
  • Bachelor's degree in accountancy, Internal Auditing, Finance, Business, or Information Technology
  • Professional certifications such as CPA, CIA, CISA, CFE, or CE preferred
  • 57 years of experience in Finance, Accounting, or Auditing, with at least 2 years in IT Audit or a supervisory role
  • Willingness to travel, including to remote locations
  • Strong verbal and written communication skills
  • Proven leadership and interpersonal abilities; capable of leading teams with minimal supervision
  • Excellent analytical and critical thinking skills with strong attention to detail
  • Technical proficiency in IT auditing, including network audits and database systems (e.g., Oracle, MS SQL)
  • Familiarity with business processes in the leisure and gaming industry is an advantage
  • Solid understanding of the Internal Auditing Code of Ethics: Integrity, Objectivity, Competence, and Confidentiality

  • Senior Internal Auditor

    3 days ago

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

    As aSenior 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 standardsExecute audit assignments which include assessing the design and operating effectiveness of the internal control structure and compliance with...

  • Senior Internal Auditor

    3 days ago

    Taguig, National Capital Region, Philippines Aboitiz Foods Full time

    Company DescriptionAboitiz Foodsis an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from...

  • Senior Internal Auditor

    3 days ago

    Taguig, National Capital Region, Philippines Pilmico Foods Corporation Full time

    Company DescriptionAboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from...

  • Senior, Internal Auditor

    6 days ago

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

    Responsibilities: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...

  • Senior Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines DigiPlus Interactive Corp Full time ₱2,000,000 - ₱2,500,000 per year

    About DigiPlus Interactive Corp.DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates PeryaGame and GameZone, with more to come. For more information, visit: Main...

  • Senior Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines DigiPlus Interactive Corp. Full time ₱2,000,000 - ₱2,500,000 per year

    About DigiPlus Interactive Corp.DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates GameZone, with more to come.For more information, visit: Main Duties and...

  • Internal Auditor

    1 week ago

    Taguig, National Capital Region, Philippines Asticom Technology Inc Full time ₱900,000 - ₱1,200,000 per year

    ·       Support the Head of Internal Audit in developing, refining, and realizing the company and team strategies, goals and objectives.·       Assist in annual risk assessment/work plan development exercises.·       Conduct independent and objective audits/reviews and provide value-adding consultative/advisory services to stakeholders...

  • Senior Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines Digiplus Interactive Corp. Full time ₱50,000 - ₱70,000 per year

    About DigiPlus Interactive Corp.DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates GameZone, with more to come.For more information, visit: Main Duties and...

  • Senior Internal Auditor

    6 days ago

    Taguig, National Capital Region, Philippines LE COQ GLOBAL VENTURES CORP. Full time ₱450,000 - ₱600,000 per year

    Qualification:At least a graduate of BS Accountancy; Preferably CPAMinimum of years experience in internal auditing or relevant experience as a Junior Internal Auditor.Advance proficiency with Microsoft Office including Word, Excel and PowerPointWilling to onsite in Taguig.Job Description:· Develop the company's risk-based annual audit plan.· Determine...

  • Lead Internal Auditor

    3 days ago

    Taguig, National Capital Region, Philippines Philtech Full time ₱120,000 - ₱180,000 per year

    Position Overview:As a Lead Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal processes, andensuring compliance with industry standards. Your expertise in business process and technology auditing,combined with your certifications (CPA and CISA), will be instrumental in safeguarding our operationsand enhancing...