Global Internal Auditor: Cross-Border Controls Expert

Sercomm Philippines Inc.; Calamba; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

Sercomm Philippines Inc. seeks an experienced Senior Internal Auditor to establish and refine the company's internal control and audit systems. You will plan and execute the annual audit program, monitor implementation, and guide departments to address irregularities.

The role involves audits across group entities, including overseas subsidiaries, and coordinating with shareholders and audit committees. Strong English skills, long experience (>5 years) in internal control audits, and familiarity

Qualifications

• BS Accountancy or related degree (Master’s preferred)
• Over 5 years audit experience
• Proficient English for cross-border communication
• Familiar with accounting/audit cycles and internal controls
• Experience in CPA firms and electronics industries preferred
• Overseas audit experience is a plus
• Spanish language proficiency is an advantage

Responsibilities

• Establish and revise internal control and audit systems, and management regulations.
• Plan and execute annual audit plan; track improvements and address irregularities.
• Audit group entities, including overseas subsidiaries; propose synergies.
• Coordinate annual self-assessments, ensure regulatory compliance, and disclosures.
• Assist with shareholder, board, and audit committee meetings.
• Handle other projects from supervisors.

Skills

Internal audit planning

Presenting audit reports

Drafting internal audit programs

Cross-border communication

Team coordination

Education

BS Accountancy / related Bachelor's (Master’s)

Job description

Sercomm Philippines Inc. seeks an experienced Senior Internal Auditor to establish and refine the company's internal control and audit systems. You will plan and execute the annual audit program, monitor implementation, and guide departments to address irregularities.

The role involves audits across group entities, including overseas subsidiaries, and coordinating with shareholders and audit committees. Strong English skills, long experience (>5 years) in internal control audits, and familiarity