Internal Audit Lead: Planning, Oversight & Assurance

Filinvest Hospitality Corporation; Mandaluyong; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Filinvest Hospitality Corporation in Metro Manila seeks an Internal Auditor to perform professional internal auditing across performance, financial and compliance areas, promoting ethical standards under limited supervision.

The role involves overseeing audit activities, participating in audit plan management, leading the audit team, and delivering planning, execution, reporting and monitoring across engagements. Certifications are preferred and a degree from a reputable university is required.

Qualifications

• Bachelor's degree holder from a respectable university or college.
• Certifications holder is preferred.
• A year of full-time experience in audit, risk, compliance, finance, business process improvement.

Responsibilities

• Oversee the internal audit activity and manage audit relationships with process owners.
• Participate in management and execution of audit plans, and lead and direct the audit team.
• Actively participate in planning, execution, reporting, and monitoring of assigned engagements.
• Conducts special engagements when needed.

Skills

Internal audit

Risk management

Compliance

Finance

Business process improvement

Education

Bachelor's degree

CIA certification (preferred)

Job description

Filinvest Hospitality Corporation in Metro Manila seeks an Internal Auditor to perform professional internal auditing across performance, financial and compliance areas, promoting ethical standards under limited supervision.

The role involves overseeing audit activities, participating in audit plan management, leading the audit team, and delivering planning, execution, reporting and monitoring across engagements. Certifications are preferred and a degree from a reputable university is required.