Lead Internal Auditor — Risk & Controls Champion

Private Advertiser; Taguig; Hybrid; PHP 500,000 - 800,000; Full time

Job summary

Private Advertiser is seeking an Internal Audit Lead to plan, supervise, and oversee internal audit engagements, ensuring compliance with policies, controls, and regulatory requirements.

The role includes reviewing findings, evaluating risks, preparing comprehensive reports with actionable recommendations, and monitoring the implementation of audit action plans. You will guide and coach audit staff and collaborate with department heads to strengthen controls and support organizational goals.

Qualifications

• Certified Public Accountant (CPA) is required.
• At least 2 years of internal or external audit experience.
• Strong knowledge of risk management, internal controls, auditing standards, and applicable regulatory requirements.

Responsibilities

• Plan, supervise, and oversee the execution of 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

CPA

Audit experience

Risk management

Internal controls

Auditing standards

Regulatory requirements

Job description

Private Advertiser is seeking an Internal Audit Lead to plan, supervise, and oversee internal audit engagements, ensuring compliance with policies, controls, and regulatory requirements.

The role includes reviewing findings, evaluating risks, preparing comprehensive reports with actionable recommendations, and monitoring the implementation of audit action plans. You will guide and coach audit staff and collaborate with department heads to strengthen controls and support organizational goals.