CPA Internal Audit Lead - Governance And Controls

Wilcon Depot, Inc.; Quezon City; On-site; PHP 350,000 - 750,000; Full time

Job summary

Wilcon Depot, Inc. is seeking a hands-on Internal Auditor to supervise and execute audit procedures across the company’s entities, focusing on governance, risk management, and controls to ensure compliance with policies and regulatory requirements.

The ideal candidate holds a CPA and has 1–2 years of internal auditing or risk/compliance experience; experience in an auditing firm is an advantage. Strong analytical and communication skills are essential for this role.

Qualifications

• The ideal candidate holds a CPA and has 1–2 years of internal auditing or risk/compliance experience; experience in an auditing firm is an advantage.
• Strong analytical and communication skills are essential for this role.

Responsibilities

• Supervise and execute audit procedures across the company’s entities.
• Focus on governance, risk management, and controls to ensure compliance with policies and regulatory requirements.

Skills

Analytical skills

Communication skills

Governance

Risk management

Education

CPA

Job description

Job Description

Wilcon Depot, Inc. is seeking a hands-on Internal Auditor to supervise and execute audit procedures across the company’s entities. The role focuses on governance, risk management, and controls to ensure compliance with policies and regulatory requirements.

The ideal candidate holds a CPA and has 1–2 years of internal auditing or risk/compliance experience; experience in an auditing firm is an advantage. Strong analytical and communication skills are essential for this role.