Elite Global Internal Auditor — Risk & Controls Leader

ISS STOXX GmbH; Makati; Hybrid; PHP 700,000 - 1,100,000; Full time

Job summary

ISS STOXX GmbH in Makati City is seeking a Senior Internal Auditor to independently execute audits, evaluate controls, and communicate risks and improvements to management. The role emphasizes risk-based testing, data analytics, and engagement quality across multiple business areas.

The candidate should have 5+ years of audit experience, strong analytical and communication skills, and proficiency with MS Office and ERP/CRM systems. Hybrid work arrangement supported in Ayala North Exchange.

Qualifications

• Bachelor’s degree in Accountancy, Business, Finance, Economics, or equivalent.
• Minimum of 5 years of internal or external audit experience with full-cycle audits.
• Strong analytical, critical thinking, and communication skills.

Responsibilities

• Independently execute internal audit reviews within scope with planning and testing.
• Evaluate results to identify control gaps and improvement opportunities.
• Present audit findings and recommendations to management stakeholders.
• Serve as subject matter expert and guidance within assigned areas.
• Support audit quality assurance and continuous improvement initiatives.
• Assist in annual risk assessment and audit planning.

Skills

Analytical thinking

Problem solving

Written & verbal communication

MS Office proficiency

ERP/CRM systems familiarity

Education

Bachelor's degree in Accounting/Finance

Tools

Power BI

Tableau

ACL

IDEA

SAP

NetSuite

Salesforce

Job description

ISS STOXX GmbH in Makati City is seeking a Senior Internal Auditor to independently execute audits, evaluate controls, and communicate risks and improvements to management. The role emphasizes risk-based testing, data analytics, and engagement quality across multiple business areas.

The candidate should have 5+ years of audit experience, strong analytical and communication skills, and proficiency with MS Office and ERP/CRM systems. Hybrid work arrangement supported in Ayala North Exchange.