Lead Internal Audit & Controls Specialist

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

Job summary

Private Advertiser is seeking a qualified Internal Auditor to lead and oversee internal audit engagements, ensuring compliance with company policies and regulatory requirements. The role involves reviewing findings, assessing risks, and preparing clear audit reports with actionable recommendations.

You will monitor action plans and guide audit team members, coordinating with management to strengthen controls and support organizational goals. In-person work location in Metro Manila is expected.

Qualifications

• CPA required.
• At least 3 years of internal or external audit experience.
• Strong knowledge of risk management, internal controls, auditing standards, and applicable regulatory requirements.

Responsibilities

• Lead and oversee internal audit engagements to ensure compliance with company policies, controls, and regulations.
• Review findings, assess risks, and prepare clear audit reports with actionable recommendations.
• Monitor and follow up on audit action plans to ensure timely resolution.
• Guide and coach audit team members to maintain quality and support professional growth.
• Coordinate with management to identify risks, strengthen controls, and support organizational goals.

Skills

Audit experience

Risk management

Internal controls

Auditing standards

Education

CPA

Job description

Private Advertiser is seeking a qualified Internal Auditor to lead and oversee internal audit engagements, ensuring compliance with company policies and regulatory requirements. The role involves reviewing findings, assessing risks, and preparing clear audit reports with actionable recommendations.

You will monitor action plans and guide audit team members, coordinating with management to strengthen controls and support organizational goals. In-person work location in Metro Manila is expected.