Internal Audit Lead: Risk, Controls & Compliance

Asian Terminals Inc.; Manila; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Asian Terminals Incorporated is seeking an experienced Internal Auditor to conduct diverse audits across ATI and its affiliates. The role focuses on planning, risk assessment, testing of controls, and reporting to management.

The ideal candidate has at least 3 years in financial, operational, and quality audits, with strong communication skills and knowledge of IT control environments. CIA certification is preferred, with opportunities to contribute to process improvements.

Qualifications

• 3 years minimum in financial, operational, and quality audits.
• Proficient in risk assessment and internal controls.
• Knowledge in IT general and application controls, fraud investigations, and project management is an advantage.
• Excellent communication and interpersonal skills.
• Preferably CIA certification.

Responsibilities

• Conduct audits (financial, operational, and quality) for ATI and affiliates.
• Plan audits, perform risk assessment, and prepare engagement work programs.
• Evaluate internal controls and identify efficiency improvements.
• Prepare and present internal audit reports to line management.
• Follow up on outstanding audit issues and action plans.

Skills

Risk assessment

Internal controls

IT general controls

Fraud investigations

Project management

Communication

Interpersonal skills

Education

Accountancy degree

Industrial Engineering degree

Certified Internal Auditor (CIA)

Job description

Asian Terminals Incorporated is seeking an experienced Internal Auditor to conduct diverse audits across ATI and its affiliates. The role focuses on planning, risk assessment, testing of controls, and reporting to management.

The ideal candidate has at least 3 years in financial, operational, and quality audits, with strong communication skills and knowledge of IT control environments. CIA certification is preferred, with opportunities to contribute to process improvements.