Internal Audit Lead: Risk & Controls

Private Advertiser; Philippines; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

Private Advertiser in the Philippines seeks an experienced Internal Audit Lead to plan, supervise, and oversee audits ensuring compliance with policies, internal controls, and regulatory requirements.

You will review findings, evaluate risks, prepare audit reports with practical recommendations, monitor action plans, and coach the team to deliver high-quality audits while coordinating with department heads to strengthen controls and support organizational goals.

Qualifications

• CPA certification required.
• At least 5 years of internal or external audit experience.
• Strong knowledge of risk management, internal controls, auditing standards, and regulatory requirements.

Responsibilities

• Plan, supervise, and oversee internal audit engagements to ensure compliance with company policies, internal controls, and regulatory requirements.
• Review audit findings, evaluate risks, and prepare comprehensive audit reports with practical recommendations for process improvements.
• Monitor the implementation of agreed audit action plans and follow up with process owners to ensure timely resolution of audit issues.
• Provide guidance, coaching, and performance oversight to audit team members to ensure high-quality audit execution and professional development.
• Coordinate with department heads and management to identify operational risks, strengthen internal controls, and support the achievement of organizational objectives

Skills

Internal audit experience

Risk management

Education

Certified Public Accountant (CPA)

Job description

Private Advertiser in the Philippines seeks an experienced Internal Audit Lead to plan, supervise, and oversee audits ensuring compliance with policies, internal controls, and regulatory requirements.

You will review findings, evaluate risks, prepare audit reports with practical recommendations, monitor action plans, and coach the team to deliver high-quality audits while coordinating with department heads to strengthen controls and support organizational goals.