CPA Internal Auditor Lead Governance And Controls

Wilcon Depot, Inc.; Quezon City; On-site; PHP 360,000 - 480,000; 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. 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.

Qualifications

• CPA certification required or equivalent.
• 1–2 years in internal auditing or risk/compliance.
• Auditing firm experience is a plus.

Responsibilities

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

Skills

Analytical skills

Communication skills

Education

CPA certification

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. You will assess governance, risk management, and controls to ensure adherence to 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.