Internal Audit Process & Controls Leader - Flexible Growth

EY GDS

Taguig

On-site

PHP 1,200,000 - 1,600,000

Full time

2 days ago

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Benefits offered by this job

Coaching & feedback

Career development

Flexible work style

Job summary

EY GDS in the Philippines is seeking a seasoned Internal Audit leader to drive risk-based engagements and develop SOP manuals for a growing consulting risk service line. You will manage audits, coach teams, and collaborate closely with client onshore teams to deliver robust governance programs.

The ideal candidate has 7+ years in Internal Audit, strong cross-functional process knowledge, and excellent English communication, with a track record of mentoring staff within a consulting environment.

Qualifications

7+ years of Internal Audit experience in consulting or corporate IA
Knowledge of cross-functional business processes (order-to-cash, procure-to-pay, record-to-report)
Strong command of spoken and written English
Excellent stakeholder management and communication skills
Proven mentoring and coaching abilities

Responsibilities

Lead client engagements related to risk-based Internal Audits and process reviews
Develop SOP manuals and contribute to expansion of EY-Consulting Risk Team offerings
Review audit work with client teams and onsite counterparts
Identify gaps and provide recommendations for process improvements
Communicate audit scope, status, risks, and recommendations via reports and presentations
Manage multiple assignments and project teams
Mentor staff and seniors to support career growth