Lead Internal Auditor Governance And Controls Cpa

Wilcon Depot, Inc.; Quezon City; On-site; PHP 350,000 - 480,000; Full time

Job summary

Wilcon Depot, Inc. is seeking a hands-on Internal Auditor to supervise and execute audit procedures across the company’s entities in the Philippines. You will assess governance, risk management, and controls to ensure adherence to policies and regulatory requirements.

The ideal candidate holds a CPA and has 1-2 years of internal auditing or risk/compliance experience; experience in an auditing firm is an advantage. Strong analytical and communication skills are essential.

Qualifications

• CPA certification is required.
• 1-2 years in internal auditing, risk/compliance, or equivalent experience.

Responsibilities

• Supervise and execute audit procedures across the company’s entities.
• Assess governance, risk management, and controls to ensure policy and regulatory compliance.
• Communicate audit findings and recommendations effectively to management.

Skills

Analytical skills

Communication skills

Team supervision

Education

CPA certification

Job description

Job Description:

Wilcon Depot, Inc. is seeking a hands-on Internal Auditor to supervise and execute audit procedures across the company’s entities. You will assess governance, risk management, and controls to ensure adherence to policies and regulatory requirements. The ideal candidate holds a CPA and has 1-2 years of internal auditing or risk/compliance experience; experience in an auditing firm is an advantage. Strong analytical and communication skills are essential.

Requirements: