Onsite Senior Internal Audit Lead — Governance & Controls

Lennor Group; Pasig; On-site; PHP 1,269,000 - 1,521,000; Full time

Job summary

Lennor Metier Consulting, in Ortigas, Pasig, seeks an Internal Audit Manager to lead audit activities across multiple group companies. The role focuses on evaluating financial, operational, and compliance controls, identifying risks, and strengthening governance and efficiency.

The candidate must have CPA, a bachelor's degree in Accountancy/Finance, and 7+ years in internal auditing with supervisory experience. Willingness to conduct field visits is essential for success in this onsite role.

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field is required.
• Certified Public Accountant (CPA) is required.
• At least 7 years of relevant experience in Internal Audit, with demonstrated leadership.
• At least 2–3 years in a supervisory or managerial capacity is highly preferred.
• Strong knowledge of auditing standards, financial reporting, and risk management.
• Willingness to do field visits and travel as needed.

Responsibilities

• Lead and oversee end-to-end internal audit engagements across multiple companies and business units.
• Develop and execute the annual audit plan based on business risks and priorities.
• Evaluate financial, operational, and compliance controls and identify gaps and risks.
• Prepare and review audit reports, findings, and recommendations for management.
• Present audit results and recommendations to senior management and key stakeholders.
• Monitor the implementation of corrective actions and audit recommendations.
• Conduct risk assessments and support special audits, investigations, and fraud reviews when required.
• Partner with business units to strengthen internal controls and processes.
• Lead, coach, and develop the internal audit team.
• Ensure audit activities are completed with quality and on time.

Skills

Leadership

Analytical skills

Communication

Independent work

Field visits

Education

Bachelor's degree in Accountancy or Finance

Certified Public Accountant (CPA)

Job description

Lennor Metier Consulting, in Ortigas, Pasig, seeks an Internal Audit Manager to lead audit activities across multiple group companies. The role focuses on evaluating financial, operational, and compliance controls, identifying risks, and strengthening governance and efficiency.

The candidate must have CPA, a bachelor's degree in Accountancy/Finance, and 7+ years in internal auditing with supervisory experience. Willingness to conduct field visits is essential for success in this onsite role.