Senior Internal Auditor

7 days ago

Makati City, National Capital Region, Philippines Semirara Mining and Power Corporation Full time ₱60,000 - ₱180,000 per year

Senior Internal Auditor

Job Summary

To support the organization's objectives by planning and executing assurance and consulting engagements that assess governance, risk management, and internal controls; to supervise and coach assigned Internal Auditors; and to ensure high-quality, timely, and ethically delivered audit outputs.

Required qualifications and experience


• Bachelor's degree in Engineering.


• Minimum of 3 years functional experience in internal auditing, accounting, business analysis, program evaluation, or relevant technical experience.


• Professional license related to accounting or engineering is an advantage.


• Training in IA standards, audit techniques, and relevant technical or safety topics desirable.

Key responsibilities


• Lead planning activities for assigned engagements including risk assessments, fraud risk and control assessment, opening meeting materials, flowcharts/walkthroughs, risk and control matrices, and engagement work programs.


• Execute or review test procedures (tests of controls, substantive tests) and ensure test documentation meets quality standards.


• Draft, review and finalize findings and recommendations reports using the 5Cs (criteria, condition, cause, consequence, corrective action); prepare closing meeting slides and minutes.


• Monitor implementation and validation of management action plans and perform follow-up audits.


• Maintain and finalize electronic working papers within required timelines and complete internal quality checklists.


• Complete required administrative tasks and contribute to continuous improvement of IA processes and tools.

Key performance expectations


• Timely completion of assigned engagements per the IA Plan.


• Audit documentation and reports that require minimal revisions and comply with IA Manual and IIA standards.


• 100% completion of required declarations of independence and ethics confirmations.


• Finalized electronic working papers within 20 working days from final closing meeting.


• Effective supervision of assigned staff and measurable follow-through on agreed management actions.

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