Internal Audit Lead — Controls & Risk Management

Private Advertiser; Taguig; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Health insurance

Job summary

Private Advertiser seeks an experienced Internal Auditor to conduct audits across financial, operational, and administrative functions. You will evaluate internal controls and risk practices, lead engagements from planning through reporting, and ensure compliance with policies and regulations.

The role requires a CPA with 3–5 years of relevant experience, preferably with exposure to audit planning, risk assessment, and internal control reviews in real estate or food manufacturing sectors.

Qualifications

• Certified Public Accountant (CPA) is required.
• Minimum of 3 to 5 years of relevant experience in Internal Audit, preferably with exposure to audit planning, risk assessment, and internal control reviews.
• Experience in the real estate and food manufacturing industries is highly preferred.
• Strong knowledge of internal controls, risk management, audit procedures, financial processes, and applicable Philippine laws and regulations.
• Strong analytical, documentation, communication, and problem-solving skills.
• Ability to independently conduct process reviews, identify control gaps, and provide practical recommendations.

Responsibilities

• Conduct internal audits and process reviews covering financial, operational, and administrative functions based on the approved annual internal audit plan.
• Evaluate the effectiveness of internal controls, policies, procedures, and risk management practices, and identify control gaps and areas for improvement.
• Lead audit engagements from planning and risk assessment through fieldwork, documentation, discussion of findings, and preparation of internal audit reports.
• Review business processes, accounting records, transactions, and supporting documents to assess compliance with company policies, established procedures, and applicable laws and regulations.
• Coordinate with department heads and process owners to discuss audit findings, develop corrective action plans, and monitor the timely implementation of agreed recommendations.
• Assist the Internal Audit Manager in risk assessment, process improvement initiatives, special audits, and investigations as required.
• Provide practical recommendations to strengthen internal controls, improve operational efficiency, and mitigate identified business risks.

Skills

CPA

Internal Audit

Audit planning

Risk assessment

Internal controls

Analytical skills

Communication

Education

CPA license

Job description

Private Advertiser seeks an experienced Internal Auditor to conduct audits across financial, operational, and administrative functions. You will evaluate internal controls and risk practices, lead engagements from planning through reporting, and ensure compliance with policies and regulations.

The role requires a CPA with 3–5 years of relevant experience, preferably with exposure to audit planning, risk assessment, and internal control reviews in real estate or food manufacturing sectors.