Auditor

WHR Global Consulting; Quezon City; On-site; PHP 900,000 - 1,200,000; Full time

Benefits offered by this job

Health Insurance

13th Month Pay

Performance Bonus

Job summary

WHR Global Consulting in Quezon City is hiring an Internal Audit Manager to lead the internal audit function, strengthen governance, risk management, and internal controls.

You will develop risk-based audit plans, oversee financial and operational audits, ensure regulatory compliance, and drive continuous process improvements.

Qualifications

• Bachelor's Degree in Accountancy; CPA is required.
• CIA, CISA, and/or CRMA certifications are an advantage.
• 5–10 years of experience in Internal Audit, External Audit, Risk Management, or Internal Controls, with at least 3 years in a leadership role.
• Experience with a reputable audit firm is highly preferred.
• Retail or consumer industry experience is an advantage.
• Strong knowledge of auditing standards, risk management, internal controls, and corporate governance.
• Proven leadership in managing audit engagements and audit teams.
• Excellent analytical, communication, presentation, stakeholder management, and project management skills.
• Proficient in Microsoft Office and audit management or data analytics tools.
• Demonstrates integrity, professionalism, and commitment to continuous learning.

Responsibilities

• Develop and execute risk-based financial and operational audit plans.
• Lead internal audit engagements from planning through reporting and follow-up.
• Evaluate internal controls, governance, compliance, and risk management processes.
• Prepare audit reports with findings and recommendations for management.
• Develop and maintain audit manuals, methodologies, and policies aligned with IIA Standards.
• Maintain audit documentation and monitor the implementation of corrective actions.
• Collaborate with business units, IT Audit, and Analytics teams to strengthen audit coverage.
• Lead, mentor, and develop the Internal Audit team.
• Update risk assessment models and audit programs to support risk-based auditing.
• Monitor regulatory changes and drive continuous improvements in governance and internal controls.

Skills

Leadership

Analytical

Communication

Presentation

Stakeholder management

Project management

Risk assessment

Education

Bachelor's Degree in Accountancy

CPA

CIA/CISA/CRMA certifications

Tools

MS Office

Audit management tools

Data analytics tools

Job description

On-site - Quezon 5-10 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus

Government Mandated Benefits

13th Month Pay

Insurance Health & Wellness

Health Insurance

We're Hiring: INTERNAL AUDIT MANAGER

Quezon, City - Onsite

Full Time

Competitive Salary (Open for Negotiation)

About the Role

We are seeking a strategic and experienced Internal Audit Manager to lead the organization's internal audit function and strengthen governance, risk management, and internal controls. This role is responsible for developing and executing risk-based audit plans, leading financial and operational audits, ensuring regulatory compliance, and driving continuous process improvements. The ideal candidate has extensive experience in internal and external auditing, risk management, and internal controls, preferably within the retail or consumer industry.

Key Responsibilities

• Develop and execute risk-based financial and operational audit plans.
• Lead internal audit engagements from planning through reporting and follow-up.
• Evaluate internal controls, governance, compliance, and risk management processes.
• Prepare audit reports with findings and recommendations for management.
• Develop and maintain audit manuals, methodologies, and policies aligned with IIA Standards.
• Maintain audit documentation and monitor the implementation of corrective actions.
• Collaborate with business units, IT Audit, and Analytics teams to strengthen audit coverage.
• Lead, mentor, and develop the Internal Audit team.
• Update risk assessment models and audit programs to support risk-based auditing.
• Monitor regulatory changes and drive continuous improvements in governance and internal controls.

Qualifications

• Bachelor's Degree in Accountancy; CPA is required.
• CIA, CISA, and/or CRMA certifications are an advantage.
• 5–10 years of experience in Internal Audit, External Audit, Risk Management, or Internal Controls, with at least 3 years in a leadership role.
• Experience with a reputable audit firm is highly preferred.
• Retail or consumer industry experience is an advantage.
• Strong knowledge of auditing standards, risk management, internal controls, and corporate governance.
• Proven leadership in managing audit engagements and audit teams.
• Excellent analytical, communication, presentation, stakeholder management, and project management skills.
• Proficient in Microsoft Office and audit management or data analytics tools.
• Demonstrates integrity, professionalism, and commitment to continuous learning.

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